Inventory
Back Office: Inventory - Vendors
Navigation: Sign into the Back Office and select a Store. On the left-side, select 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 vendor. ...
Back Office: Inventory - Transfer Request
Navigation: Sign into the Back Office and select a Store. On the left-side, select Inventory then Transfer (bottom of dropdown). The Transfer Requests page appears, with tabs for Transfer Requests (default) and Transfer Logs. Transfers are used to ...
Back Office: Inventory - Sync Inventory
Navigation: Sign into the Back Office and select the Store. On the left-side, select Inventory then Sync Inventory. The Sync Inventory page appears, highlighting the benefits available to a fully synced inventory: Create purchase orders, Receive low ...
Back Office: Inventory - Sub Recipe
Navigation: Sign into the Back Office and select a Store. On the left-side, select Inventory then Sub Recipe. The Sub Recipe page appears, which displays a table containing a list of Sub Recipes that have already been created. If you are preparing a ...
Back Office: Inventory - Sub Category
Navigation: Sign into the Back Office and select a Store. On the left-side, select Inventory then Subcategory. The Subcategory page appears, including the Total Value on Hand, along with a table containing the following columns: Name – Displays the ...
Back Office: Inventory - Storage Locations
Navigation: Sign into the Back Office for your Store. On the left-side, select Inventory then Storage Location. The Storage Location page appears, including the Total Value on Hand, along with a table containing the following columns: Name – Displays ...
Back Office: Inventory - Purchases
Navigation: Sign into the Back Office. On the left-side, click Inventory then Purchases. The Purchases page appears, with options for Purchase Templates, Purchase Orders, Purchase Invoices, Received Items, or Expired Purchase Item. Purchase Templates ...
Back Office: Inventory - Preparation
Navigation: Sign into the Back Office for your Store. On the left-side, select Inventory then Preparation. The Preparation page appears. Select Prepare Menu Item or Prepare Sub Recipe. Prepare Menu Item The page displays a history of Menu Items ...
Back Office: Inventory - Low Stock
Navigation: Sign into the Back Office then select a Store. On the left-side, select Inventory then Low Stock. The Low Stock page appears, which is broken down into Inventory (default view) and Sub Recipe tabs. It will show all the inventory items/sub ...
Back Office: Inventory - Modifiers
Navigation: Sign into the Back Office. On the left-side, select Inventory then Inventory Modifiers. The Inventory Modifiers page appears, which contains a table of existing Modifiers. This is where you link Modifiers to Inventory Items, Sub Recipes ...
Back Office: Inventory - Menu Items
Navigation: Sign into the Back Office for your . On the left-side, select Inventory then Inventory Menu Items. The Inventory Menu Items page appears, which displays a tab containing All items then additional tabs for the items that are Linked and ...
Back Office: Inventory - Inventory Item
Navigation: Sign into the Back Office. On the left-side, select Inventory then Inventory Item. The Inventory Item page appears, with tabs for Inventory Items and Retail Items – along with a Select Categories dropdown and a Total Value On Hand. Tip: ...
Back Office: Inventory - In House Units
Navigation: Sign into the Back Office. On the left-side, select Inventory then In House Units. The In House Units page appears, including a table containing the following columns: Name - The name of the In House Unit. Measure Type - The measurement ...
Back Office: Inventory - Category
Navigation: Sign into the Back Office. On the left-side Navigation Panel, click Inventory then Category. The Category page appears, including the Total Value on Hand, along with a table containing the following columns: Name – Displays the category’s ...
Back Office: Inventory - Adjust Inventory Reasons
Navigation: Sign into the Back Office. On the left-side, select Inventory then Adjust Inventory Reasons. The Adjust Inventory Reasons page appears, with the previously created Adjust Inventory Reasons appearing in a table which contains the following ...
Back Office: Inventory - Adjust Inventory
Navigation: Sign into the Back Office. On the left-side, select Inventory then Adjust Inventory. The Adjust Inventory page appears, with tabs for Inventory Item, Retail Item and Sub-Recipe. At the upper-right, buttons for Download Template, Upload ...