General Information about Ordering Stock

One of the most time-consuming jobs for any food service operator is creating accurate orders and converting those orders to stock received. From this window, you can create your orders for one or all of your suppliers at once and import the order to the invoice window once the stock is received.

To Create Orders:

  1. Make sure items and pack sizes are set up for the suppliers. New ones can be added at any time.
  2. Print order sheets if desired.
  3. Select the supplier(s) to order from.
  4. Select the items and/or pack sizes.
  5. Click "Save" to create the finished orders.
  6. Print and Email (or Export) orders to suppliers.
  7. Receive the order in the invoice window if desired.