Vendors

Creating Vendors:

“Inventory”, “Vendors”, “+Vendor”

After uploading the information select “Save”

• Related Articles

• Back Office: Inventory - Vendors

  Sign into the Back Office and select a Store. On the left-side Navigation Panel, click Inventory then Vendor. The Vendor page appears, including the Total Value on Hand, along with a table containing the following columns: Name – The name of the ...

• Inventory Item

  Creating an Inventory Item: ​​ “Inventory”, “Inventory Items”, “+Inventory Item” Note: When setting up an inventory item, you must have Ingredient Categories, Storage Locations, Vendors, and In House Units created Select a Category for the item ...

• Adjust Inventory

  Adjusting Inventory by Item: ​ Select “Inventory”, “Adjust Inventory”, then select the green button next to the item you want to adjust Select a Reason Type You will be able to change the count Bulk Update to Inventory: Select “Inventory”, “Adjust ...

• Inventory Modifiers

  Linking Modifiers to Inventory: ​ Select the arrow under “Controls” to open the modifier settings Select an Item Type Select Category Select Item “Check mark” will indicate modifier is linked with inventory

• Adjust Inventory Reasons

  Creating an Adjust Inventory Reason: Select “Inventory”, “Adjust Inventory Reasons”, “+Reason” Type in the name of the reason and select if the reason will be an increase or decrease