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 following.


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 preferred supplier.




5. Press the Raise & Close button.


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.


See Also


Exporting Product & Discount Details

Exported Product & Discount Details File Format