Purchase orders from suppliers

Stock → Purchase orders (requires the "Suppliers and purchases" permission).

1. 1Tap "New purchase order" and choose a "Supplier".
2. 2Add rows: ingredient, "Qty", "Price/unit".
3. 3Tap "Create draft".
4. 4"Send to supplier" changes the status to "Ordered". Send the order to the supplier the way you usually do: Qvon doesn't forward it.
5. 5When the goods arrive, tap "Receive delivery". If a different quantity was delivered, correct it in the "Accept" column.

After receiving, stock levels and cost are updated. You can "Cancel" a purchase order until it has been received.