In some cases, sponsor suppliers will not allow merchants to order less than their Minimum Order Amount (MOA). So this feature is important and this helps to notify branch staff when they do ordering. To set MOA, kindly refer to following steps:


  1. Go to company panel

  2. Go to suppliers

  3. Click supplier name

  4. Set Minimum order amount

  5. Click assign stock

  6. Click update supplier


So when branch staff orders less than MOA, there will be a message showing in order summary but they can still place an order.