In the Ebriza Operations - Purchase orders application you can make orders to suppliers by e-mail, whatsapp or message. After these orders have been accepted and confirmed by the suppliers, you can automatically generate the NIR.
How do you log into the Ebriza Operations app?
Download the app from GooglePlay or AppStore.
Log in with your Ebriza account credentials.
How do you purchase an order with a supplier?
Go to the Purchase orders icon.
2. A list of all orders will open, to add a new order, press "New".
3. You can add stocks by selecting an existing supplier, your list will be populated with all goods ordered from the selected supplier (1.), manually (2.), by tags set on stocks, or by scanning barcodes ( 3.).
4. After entering the quantity you want to order, press "Save".
5. A window will open, where you can add a new provider (1.), or you can select an already existing provider (2.). If you wish, you can add additional details to the order, in the "Details" box.
6. To send the order, press "Save and send". A box will open where you can choose where to send the order, to the e-mail address, by sms or on whatsapp.
On the e-mail address associated with the Ebriza account, you will receive an e-mail when the supplier has opened the order, and when the order has been accepted.
Find out here how you can generate NIR from Management - Inputs based on the order made to the supplier from the Ebriza Operations application.
[how do I can place an order to a Supplier, steps to place an order to a Supplier, how do I log into the Ebriza Operations app]