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To raise a purchase order to your suppliers based on reorder level:
Step 1: Visit Inventory > Purchase Orders.
Step 2: Click the New Purchase Order button.
Step 3: Click the Get reorder level items button and Sapaad lists all your items that are below their respective reorder level. Then, enter the quantities to be ordered.
Step 4: Once done, you can either save and send it to your suppliers by clicking Save and Send, or simply save it for later by clicking Save.