You can create an inbound order individually or in bulk.

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Here’s a step-by-step guide on how to create an Inbound order.

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Step 1 : Navigate to “Orders” > Click on the three dots in the top right corner and select "New" to create a new order.

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Step 2 : Go to the Order Type dropdown, select "Inbound” > From the “Destination Stock Location” dropdown, select the stock location where the products are required to be received > Select the “Supplier” from the dropdown from where the product are going to be shipped > Select the supplier’s Location > Next

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Step 3 : Select the products you want to order from the dropdown > Mention the quantity of the products that the supplier needs to send over > Click on “Next”

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Step 4 : Select the employee/user who should be responsible for this order operations > Click on “Finish”

Step 5 : Your inbound order has been successfully created! You can track its status on the Orders dashboard. Simply click on the order to view all the details.