# Create order

# Create order

From Items, after filling Order qty, choose **Create order**. Stockie opens a review screen grouped **by vendor**.

 ![Create order review by vendor](https://help.abitsystems.com.au/uploads/images/gallery/2026-09/scaled-1680-/create-order-jpg.jpeg)*Session cart reviewed and split by vendor*

## Confirming

1. Check quantities and optional line comments.
2. Select the **Auth. officer** (staff list; defaults to you).
3. Confirm. Stockie creates one purchase order per vendor and allocates an internal req no to each.
 
Hospital coding (deliver-to, cost centre, next internal req number, site subtitle) comes from **Settings**, not from fields typed on this screen. The session cart is cleared after a successful create.

If several vendors were in the cart, you return to the Orders list. If there was only one vendor, you open that order.