video1.0<iframe src="https://www.loom.com/embed/5e242aad5bea4dd8a0578da328f15327" frameborder="0" width="1640" height="1230" webkitallowfullscreen mozallowfullscreen allowfullscreen></iframe>12301640Loomhttps://www.loom.com12301640https://cdn.loom.com/sessions/thumbnails/5e242aad5bea4dd8a0578da328f15327-5b09a36ea031b34c.gif261.786In this video, I walk you through the order process within our inventory system, starting from selecting a vendor to generating an order. I demonstrate how to use the min-max settings and replenishment ordering to ensure we order the right quantities based on past sales. After generating the order, I show how to edit costs and quantities, add notes, and save the order as a draft for later adjustments. Once everything is set, I explain how to place the order and move it to the ordered tab. Please make sure to review the process and familiarize yourself with these steps to streamline our ordering.