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Chapter 11: Processing Purchase Orders > Placing the Goods On Order
Placing the Goods On Order
After you create a purchase order and are about to send it to your supplier, you need to put it on order with Sage as well.
Ordering via the conventional method
In the following steps, you change the status of the order to on order and update your on-order stock levels for the appropriate product codes. To do this:
1. From Suppliers, click Purchase Order List.
2. Select the order that you want to place on order by clicking the Order icon in the POP screen.
A confirmation message appears, asking if you want to print the order. Click Yes if you want to print or No if you want to continue without printing.
3. To place the goods on order, click Yes when asked if you want to place all selected items on order.