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Flows/Add items to a purchase order

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Revision as of 17:12, 14 August 2026 by Admin (talk | contribs) (Create version 3.1 supply flow from docs commit 38d3e1f (via create-page on MediaWiki MCP Server))
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flowsupplyCARE 3.0+

Steps

  1. Open the location's purchase orders and select the Draft order.
  2. Select Add Item.
  3. Select a product catalog entry and enter the requested quantity.
  4. Save the item and repeat for other products.

Expected Outcome

Care lists the requested items on the purchase order. Each item identifies a catalog product and quantity, not a specific batch.