Logistics Order Creation Guide A form for creating a new purchase order to a supplier, where you decide which supplier, which products, how many, and at what price, then confirm in one screen.
How to do it 1 Tap "Create" at the bottom of the Logistics home and choose "Create order" to open this form. 2 Tap the "Supplier" row to pick a partner, or use "One-time supplier" at the top to type one in. 3 Add items with "Add products", adjust quantity with − / +, and tap a row to edit the unit price — it defaults to the latest receiving price. 4 Tap "View recommendations" to see low-stock products with suggested quantities — pick some and they merge into the form. 5 Tap the bottom "Create order" button to save and jump to the order detail. Leave the title empty to auto-generate an order number. A preview of this screen is coming soon.
