If stock control is enabled in SliQ Invoicing, you can
select products on the Products & Stock tab and automatically
raise purchase orders to refill stock.
To raise orders to replenish selected products, do the
1. Ensure the Products & Stock tab is selected as shown in
the picture below.
2. Select products in the list of products, then press the
Order Selected Products
button in the toolbar.
SliQ will then show the Check
Products to Order for Stock dialog listing and products below their
stock reorder level.
3. Check the products you wish to order and update the reorder
quantity if needed.
The reorder quantity is taken from the stock control
data on the Products & Stock tab in SliQ.
4. Choose a supplier for any products that do not yet have a
5. Press the Raise &
SliQ will then create purchase
orders for the selected products.
SliQ will combine products
onto orders, i.e. it won't raise a separate order for each product
if the products are sourced from the same supplier.
You can control the maximum
number of line items placed on a single order using SliQ's options.
Product & Discount Details File Format