Inventory Transaction Settings

When you make a purchase order, you have the ability to send an email to your supplier that contains your order request. To customize the email content to include your restaurant logo + details, kindly follow this guide. 

From the console, go to Manage > More > Settings > Inventory Transactions

Here you can update the following:

• Logo: You can upload the logo for the request here.
• Header: You can fill in the details that will appear in the header of the request
• Footer: You can fill in the details for the footer of the request
• Limit inventory transaction to available amount (avoid negative values)