To create a Purchase Order based on Sales Orders:
- In the Kladana workspace, navigate to Sales → Sales Orders.
- Select one or multiple Sales Orders. Click Add Related and choose one of the following options:
- Purchase Order (total qty) — All items from the Sales Order are added to the Purchase Order.
- Purchase Order (missing stock qty) — Only the items that are out of stock in the warehouse are added to the Purchase Order.
You can also create Purchase Orders based on the reports.