Continue an unfinished order

To continue an unfinished order, follow the steps below:

  • Go to procurement > orders > choose outlet.
  • You will now see 3 tabs. The first one 'in progress' will list the unfinished purchase orders.
  • Click on the order number or the supplier name to view the unfinished order.
  • A side column will appear and you can click on 'continue ordering'.