Creating Purchase Orders

Create purchase orders from suppliers with ease and keep track of all the items purchased from each supplier in order to facilitate the process of restocking the restaurant.

1. Click Inventory on the side menu.

2. Click Purchase Orders.

3. Click New Purchase Order.

4. A pop-up window will open with the following fields:

• Supplier (obligatory field): select the supplier to whom you are sending the invoice. If you have not created your suppliers (Click here to learn how to create suppliers).
• Destination (obligatory field): select the branch or warehouse where the purchased items will be received.
• Notes: Write down additional notes you might have for this specific transaction.

5. Click Save.

The screen will now be updated with all purchase order details listed in a table, as shown in the figure below.

Once a Purchase order has been created, add the relevant items. (Click here to learn how to add items to a purchase order.)