- Create your purchase order with the needed information.
- In the left hand window pane, click "Inventory".
- In the sub window pane, click "Stock Control".
- In the main window pane, click "Orders".
- In the main window pane, click "Order Stock".
- Enter the needed information for the purchase order such as the supplier, which outlet you are ordering for, which outlet the order will be delivered to, delivery date, and the products that you will be ordering.
- Once the purchase order is ready to be saved, click "Save".
- You will now see the newly created purchase order.
- If you are ready to receive it, click "Receive".
- Enter the received quantity for the items and then click "Receive".
- Click "Receive delivery".
- Now that the purchase order has been received, you can now proceed to change the retail price for the items in the purchase order.
- Click "Edit prices".
- You can now change the Markup, Margin, or Retail price of the items in the purchase order as needed. In this example, we are changing the price from $500.00 to $550.00.
- Once the changes have been made, click "Save prices".
- You will now see that the retail price for the product received in the purchase order has been changed.
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