Creating a purchase order in Ongoing

How to create a purchase order in Ongoing WMS

1. Log in to Ongoing
2. In the list at the top, select Order → create purchase order

1. Enter purchase order number (e.g. supplier + date), estimated receipt date, and supplier (or all suppliers)

1. Add all articles on the next page. Enter a number and press the small shopping cart.

1. Click on “close order” when you are finished