Open a supplier on the supplier boardto see the order Stokk prepared, most urgent lines first. Stokk's quantity is already filled in. Change what you want and submit.
Select a line and the bar under the grid explains its quantity in one sentence. Press Details (or the d key) for the chart with this order drawn in, the full arithmetic under Why this qty, its history, where it sits across locations, and its notes. Supplier fileat the top shows what you know about the supplier, with Stokk's suggested additions.
Type over any quantity. Stokk's number stays visible next to yours, and your changes are kept for the day if you leave the page. Set Mult. (the pack you order in) right in the grid and Stokk recalculates the line. Status closes or reopens an item at the warehouse; closed items are listed under Closed. Every column can be filtered and sorted, and View shows more columns, including sales for 1 and 6 months, the trend in percent and total stock.
At the bottom, Tops up to N days is the level Stokk fills the warehouse to. Press minus to order for 5 days less each time. Every line you have not typed into is recalculated, and the footer shows what you save and how much sooner the next order will be due. Fit to budget does the same from an amount: type what you can spend and Stokk finds the most days that fit. Stokk never cuts a line below what it needs to last until the order arrives.
If the supplier has a minimum order or a free freight level in supplier settings, the footer tells you how far below it you are.
Submit order asks for the date you expect it at the warehouse and an optional note, then creates the purchase order. It counts as on order from then on. Send it to the supplier the way you usually do.