Supplier Order

Supplier Order – this is a document issued by a customer to a supplier with a list of goods and their quantities for supplying their enterprise. Based on the order, the supplier forms the delivery of goods to the customer.

A supplier order in r_k StoreHouse Pro can be created:

• Based on the procurement plan,

• Manually from the order list.

To work with orders, use the menu item "Orders" in the main "Service" - "Logistics" menu.