How do I order stock for my store using ClerkHound?

There are a couple of ways to do this. You can directly create a PO for one of your suppliers, or you can create “stock orders” as you go along (to group orders together). 

To replenish your store's stock using the "stock order method", begin by creating a new order and selecting the "stock order" button for the customer. Include all the necessary items for your store, regardless of the supplier. When you are complete, return to the list screen to view all of the pending order items. Sort them by supplier, select the items for a supplier and press the "New PO from selected" button. This will create a consolidated purchase order for the supplier. Continue until all of your pending items have generated a purchase order.