1. Geins Knowledge base
  2. Incoming Stock managment

Description off the Purchase order view

Quick Steps to Create a Purchase Order

  1. Add the relevant information (supplier, delivery date, etc.)

  2. Add products in the Product List using the Add Products box, and enter the amount for each item in the amount column.

  3. Click Save 

  4. You can now click Create to generate a PDF

    • The order is then added to Incoming Stock

    • If a desired delivery date is set, it will appear in the Incoming column in the product’s item list



Description of fields

Main fields

Supplier name The supplier the purchase order is for
Customer number Optional field for Customer number, value will be included on the purchase order
Desired delivery date The date you desire the delivery to arrive. Date added here will automatically be added in the incoming colum in the products list (items) on the product view
Language on purchase order The language the purchase order pdf will be created in. 
Currency The currency the purchase order will be based on

Supplier & Customer information

Details added here are included on the order PDF.


Product List & add products box

The products list is where you add the products you like the purchase order to include.

To add products:

  • Search by product name or ID in the Add Products box

  • Click the green add icon to include the product in the product list blelow

  • Set the amount you wish to order in the amount colum

Description of colums in the Product list

Colum Description
Size The name of the item
Stock Count Current stock level
Amount Quantity to order
Amount in Incoming stock amount
Add a new item to the product. The new item will be added on the product automatically upon saving 
View details about the item
Delete the item from the list


Information box

Add internal notes for the purchase order. These notes are only visible in Merchant Center.



After Order Creation

  • The order appears in Incoming Stock

  • The Incoming column on the product view will show the selected delivery date

  • A Print button appears to download the order as a PDF

Difference Tab

Used to track discrepancies between ordered and received items.

Cancel Order

Click Cancel to permanently remove the purchase order.