Kigo POS – Supplier Order Usage Instructions

This interface enables creating and managing supplier orders, tracking items and suppliers, and printing orders.

Tab Navigation

• Open Orders – overview of all open supplier orders.
• Supplier Order – main view for entering line items and supplier.
• Items – browse and add items.
• Supplier – select or enter suppliers.

Entering and Managing Line Items

• Adding an item:
  • Enter the item code or barcode in the field and press Enter, or click the >+ icon in the item table.
  • To add via a dialog, click the button or press F4.
• Changing quantity:
  • Enter the quantity in the corresponding field and press Enter.
• Deleting all items:
  • Click the Delete All button or press F10.

Managing Suppliers

• Adding a supplier:
  • Click the Supplier button or press F2.
  • In the dialog, search for or add a new supplier.

Order Note

Click the Note button to add a note to the order.

Saving and Printing the Order

• Save: Click the Save button to create the order.
• Print: Click the Print button to print the order.

Keyboard Shortcuts

• F2 – Supplier
• F4 – Add Item
• F5 – New Order
• F10 – Delete All Items

Additional Notes