Create Purchase Order from Low Stock Report

    An easy way to generate a purchase order is to create one using the low stock report feature. In order for this to work, you'll need to:

    B. Assign a warehouse to the/each location

    1. Go to Items in the left navigation bar.

    2. Press Report in the upper right corner.

    3. Under Report type, select Low stock items.

    4. Under Report Subtype, select With category.

    5. Under Vendor, select the vendor you wish to generate the purchase order for.

    6. Press Create Purchase Order.