1. Log in to your Back Office account.
2. Select ‘Stock Control’ from the left-hand menu.
3. From the top menu, select the ‘Order’ tab.
4. Select the store where you want to order the stock from the ‘Select Store’ dropdown menu.
5. Choose the supplier from the ‘Supplier’ dropdown menu.
6. If required, select the delivery date and invoice date from the ‘Delivery Due’ and ‘Invoice Date’ tabs, respectively.
7. In the ‘Add Products to Purchase Order’ section, enter the product you want to order in the ‘Search for Products’ field.
8. Enter the desired quantity in the ‘Quantity’ field and click ‘Add to PO’.
9. Repeat steps 7 and 8 for any additional products you want to order.
10. Once you have added all the products you want to order, click ‘Send PO’ to submit your purchase order.

By following these steps, you can easily order stock through your Back Office account. Make sure to review your order carefully before submitting it to ensure that all the details are correct.