Steps

1. Click Purchase Orders
2. Click Order Stock
3. Select the Supplier from the drop down list
4. Click Suggest Order
5. In the Suggested Order pop up, fill out the following information
   1. Sales From : Start date to review the sales from
   2. Sales To : End date to review the sales from
   3. Forecast Days : This allows Turbo Inventory to use the sales history and forecast the potential sales for the period
   4. Department : What Department to run the Suggested Purchase Order for
6. Click Generate

Turbo Inventory will now go and generate a Purchase Order for all the required products. When the Purchase order opens you will be able to review the Suggested Details for each item