Ordering and receiving goods

From purchase order to goods in the store.

Before you start

This needs to be set up first:

1Go to Operations → Procurement → Purchase orders and select New purchase order.
2Choose the supplier and add lines — item, unit, quantity and unit cost. Select Save draft.
3Select Submit to send it for approval.
4When the goods arrive, select Receive, enter the quantities delivered and select Receive goods.

Received goods are added to stock automatically. Goods can also be received from the mobile app.

Direct support

Talk to the team

The same team handles every channel. You will reach a real person who understands school administration.