Define an Automatic Quantity to Order for a Product

If you want to make it easier to purchase a product in a specific quantity, you must configure your GEM-WORK for this. In the Point of Sale, select the product so that it appears in green and click on the magnifying glass to access the product file to configure the default quantity for purchase.

Then click on the Purchases tab and enter the desired number in the Order quantity field.  Click on Save.

When you select the tab Purchases > To Order, a new window will open for you to confirm the supplier and category. Click on Send.

In the To Order window, you will see the column To Order with the quantity now by default.