Create order

Create order
    
From Items, after filling Order qty, choose Create order. Stockie opens a review screen grouped by vendor.
    
      
Session cart reviewed and split by vendor
    
Confirming
    
      
Check quantities and optional line comments.
      
Select the Auth. officer (staff list; defaults to you).
      
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.