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Process a delivery without a linked purchase order

Yon can process supplier deliveries without pre-existing purchase orders, in a few easy steps.

Jon Lee avatar
Written by Jon Lee
Updated over 2 months ago

To accept a delivery with no order, please log into IBS StockLink and follow the steps below:

  1. Navigate to Stock Movements.

  2. Select Deliveries and choose your Supplier.

  3. Add a delivery note number and click Enter.

    • This will then display a list of your products, from which you need to select the relevant products and click Add.

  4. When you have filled in the relevant details, click Save.

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Create a supplier in EPOS Manager
Manage and remove purchase orders
Create a new purchase order
Search for a purchase order
Create a delivery
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