To place a new product order:
Login to MioSalon.
Go to Settings from the main menu.
Navigate to Module Settings and click on Product.
In the Order tab, click on New Order.
Choose Supplier from the drop-down menu or click on Add Supplier to add a new supplier.
Choose the Tax Type from the drop-down
Include - Select if the tax amount is to be included in the total cost price.
Exclude - Select if the tax amount is to be excluded from the total cost price and added as total tax.
Click on Add Product; in the Choose Product pop-up, select the Product List to order those products from the supplier.
Enter the Quantity, the Cost Price displayed from the product price or you can update it based on the recent price.
The Tax is directly calculated based on the product detail.
Total Price = Quantity * Cost Price.
Once done, click on Place Order.
An automated email will be sent to the supplier.
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