SCREEN 1

• Click on the Smart Cart option on the upper left side of the screen (encircled in yellow)
• As you land on the smart cart dashboard enter the quantity of each item (encircled in green)

SCREEN 2

• Vendors are selected by the system by default but the same can be changes by clicking on the drop-down button and selecting the relevant option (encircled in yellow).
• Once the entire list is selected click on add all to cart (encircled in green) 

SCREEN 3

Once you click add all to cart you will land on the cart, click on place order. (Blue button)

SCREEN 4

• Once you received the order of the inventory click on the purchase order (encircled in yellow).
• Click on the convert to bill button (encircled in green)

SCREEN 5

• As you click on the new bill button you land on the billing page.
• Enter the seller invoice number and select the seller invoice date.
• Later click the save button on the top right to generate the invoice.

This brings us to the end of the IMS module -6 … Thank you.