How to add a Stock Order.
From the side-menu click on Purchasing.
The Purchasing screen will show all of the Suppliers for your business.
Click Add Order.
Depending on how the Supplier is setup a order form will appear on the screen.
If the Supplier has itemised Stock items (Data Entry) applicable, the form will appear as follows:
Either Populate the form with the Stock assigned to the Supplier, or
Search the stock item through the search form.