Ordering Frames from the Supplier

It has long been possible to set frames as being held in stock and then ordering the frames to replace the inventory.


This does not cover the occasions where a frame is ordered for a particular job.

This can be done now.

First the frame records need to be set up in the frame data and in inventory.

In frame inventory, the frame supplier should be set up and the frames assigned to that supplier.
Frames should be marked as replace as used.


Select the frames by choosing the supplier and clicking the search icon. Click on Select All.

On the reorder tab, select the supplier again and click Construct report.

This will then generate a report which can be saved as a purchase order and then printed.