How to Place an Order from Head Quarters

Click into the Stock Ordering area, and within the product catalogue, filter or search for the items you require.

You can add these to your basket by typing, or using the arrows to choose the right quantity, and pressing the plus button. 

Once you have added everything to your basket, click on the basket icon or checkout button. At that point you will be asked to confirm choose recipients, you can choose 1 or many recipients here. 

As a head office user, your orders bypass the approval process, but are still subject to supplier consolidation.

For further information on how to approve or reject orders, please see the below link:

https://colateral.freshdesk.com/en/support/solutions/articles/33000261001-how-to-approve-an-order