Supplier management

1. Purpose To classify suppliers by category so that the restaurant can easily contact, search when entering ingredient, placing order...

1. Purpose You can import an Excel list of suppliers to the software. Usually applicable when the restaurant starts using...

1. Purpose Enter information on supplier on the software. This entry helps the restaurant easily contact, place order, follow supplier...

1. Purpose You can enter supplier debts by either of these ways: Enter debt balance of each supplier on the...

1. Purpose Recognize debt pay-out to supplier by either of these ways: Pay by cash Pay by bank deposit 2....

1. Purpose Allow the manager to follow up supplier debts. 2. Instruction steps 1. Go to Report\Debt. 2. Click Select report. 3....

1. Purpose Can track history of all transactions between the restaurant and the suppliers from opening debt balance to debt...