Amir Zaben
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Articles
Recent activity by Amir Zaben-
Creating Inventory Count
Foodics allows you to perform an inventory count for your items in very few steps. 1. Click Inventory on the side menu. 2. Click Inventory Count. 3. Click the New Inventory Count. 4. A pop-up wind...
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Exporting and updating suppliers in bulk
Instead of updating suppliers' details one by one, download the CSV file, make bulk changes, and then import the CSV file into the system. To download the file: 1. Click Inventory on the side menu....
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Disabling Reservation in Branches
You can disable the reservation feature for any branch easily and quickly as follows. 1. Click Manage on the side menu. 2. Click More. 3. Click Reservations. 4. Click on the branch for which you w...
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Adding Coordinates of Delivery Zones
You can identify the borders of your delivery zone on the map with few clicks. 1. Click Manage on the side menu. 2. Click More. 3. Click Delivery Zones. 4. Click on the delivery zone to be updated...
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Deleting Charges
You may decide to delete a certain charge for any reason. You can accomplish this in a few steps. 1. Click Manage on the side menu. 2. Click More. 3. Click Charges. 4. Click the card associated wi...
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Sorting Payment Methods
You can sort your payment methods to appear in the best and most comfortable order you want in the cashier app. 1. Click Manage on the side menu. 2. Click More. 3. Click Payment Methods. 4. Click ...
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Adding Branches to a Tax Group
You can easily select the branches where a tax group is applicable with few steps. 1. Click Manage on the side menu. 2. Click More. 3. Click Taxes & Groups button to open the Taxes & Groups page. ...
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Transfer Orders Report
The Reports Module in the console is the main analytics engine that you can use to learn more about your business. The Transfer Orders Report has many columns that provide information and details r...
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Understanding the Payments Report
Foodics provides you with different types of analyses to enhance your knowledge of your business operations and to help you make informed decisions. The payments report gives you beneficial insight...
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Creating Cost Adjustment
Use this transaction to change the unit cost of inventory items in a certain branch or warehouse. It is only used for items that do not have fixed cost configuration. 1. Click Inventory on the side...