Ever gotten that bi-weekly call from one of your vendors asking if there’s anything you’d like to order and thought, “I wish there was an easy way to see what I need to order from one vendor.” Well look no further! With inFlow it’s super easy to get a full list of what you need from one vendor in just a few clicks.
The first step is creating a new purchase order (Main Menu > Purchasing > New Purchase Order) and selecting the vendor you’re looking to order from. In Advanced mode, clicking the “autofill” button on the order tab will supply you with a full list of items that need re-ordering from this vendor! Now, not only do you have a full list of items to order, you’re ready to save and send the actual document!
Do you have a time saver you’d like to share? Send it our way at firstname.lastname@example.org. If your suggestion is chosen your name and a link to your website will be shared.