Purchase Orders allow you to make orders from your current providers, or vendors. This means that Vendors have to be previously added to OIS Central before creating a Purchase Order.


Step 1

Click on the Vendors tab, select Vendors menu and click “New”.

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Step 2

Enter the required information for the vendor. Fields marked in red are required, but it is recommended that most or all of them are filled.

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Step 3

After adding the Vendor´s information, click Save.

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Step 4

After creating Vendors, Products have to be assigned to Vendors. Go to Warehouse tab, Warehouse Menu, Products, and select View

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Step 5

Select a product from the list by clicking its Item Code or use the filters on the Search section

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Step 6

Once a product has been selected, go to the Vendors Tab, select a Vendor from the dropdown menu and fill the remaining fields. When done, click Save.

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Do this until you add all products to a specific Vendor. Keep in mind that the same product may be provided by different Vendors.