1. Create a Purchase Order and select the supplier as "==STOCK==" and the stock items location.

2. Click "+ Add a Line From Stock"

3. Select the stock item and change its quantity to the quantity you want to send to the Project and click "Add Stock Item"

4. Once your line items are added click "Order from Stock"

5. Please note: A delivery and an internal Supplier Invoice will be auto-generated for the order. The Purchase Order will close automatically.

Purchase Order:

Delivery:

Internal Invoice:

6. The Stock Items costs will show as an approved Supplier Invoice in the project.

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