Ordering Low stock

In Inventory Module you can order stocks in 4 ways

1. New Purchase request (Standard) – Key in your own list of stock to Vendor.

2. New Purchase request (Loose) – Request a transfer order from another clinic

3. Re -Order Item. Select a item list from current stock and select re- Order to generate a PR(Standard)

4.Re-Order Low Stock- which will auto select all your low stock and create a PR (Standard)

The last option is used to to quickly order all of your low stock against your recommended clinic Stock in quantities.