How to create a back to back purchase order from a sales order

1. Click on Sales
2. Click on Orders & Returns
3. Click on Add.
4. Select Type
5. Click Ok

1. Enter the trader code
2. Click ok

Enter sales order as normal
Once all the order has been input x from screen

1. Highlight the sales order you want to back to back
2. Click on back to back button
3. Confirm yes to back to back entry

1. Select the supplier you wish to get the stock from
2. Select the delivery method.
3. If you have an item in stock for the order and don't want to order it in again untick the clear stock allocations
4. Click ok

1. Purchases order is created ready to be sent down the link, email or phone in.

1. When looking at the sales order now, beside each of the items there is a yellow traffic light icon which means it has been back to back
2. Highlight and right click on a product and select show linked document and the screen will appear.