![]() Purchase Order allows you to create detailed orders of items or ingredients. In the SUPPLIER DETAILS section, enter your supplier information, such as name, telephone number, email and address.On the backoffice, select menu INVENTORY, then click Suppliers.To input supplier data, follow these steps: You can use this information in making a Purchase Order (PO) later. Suppliers shows the list of contact information of your business suppliers. To see the definition of terms on the Summary page, read How to View Inventory Summary. You can also see the stock of a particular item in the search field.Click Item Library or Ingredients to see a summary of item or raw material stock.On the backoffice, select menu INVENTORY, then click Summary.To see the summary of the stocks, follow these steps: ![]() Summary shows the summary of items and ingredients stock on your business. ![]() You can also click to jump to a specific topic that you want to learn: You can also transfer stock from one outlet to another outlet, adjust stock, and create purchase order to your supplier.įollow these steps below to manage Inventory in backoffice. On the Inventory menu, you can manage, adjust, or check the amount and the status of your items or ingredients on each outlet. After inputting Library in your account according to Lesson 3: Input Library in Backoffice, this lesson will help manage Inventory in backoffice for your business. ![]()
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