Place a Purchase Order.

To start placing orders directly to your suppliers, please follow the steps below:  

  • Under the Inventory tab, select the subcategory Purchase Order
  • Select the kitchen you wish to place the Purchase order for.  
  • Once you see the purchase order dashboard for that specific kitchen, Click on the Purchase Order button on the top right of the screen.  

    purchase order dashboard
  • Fill in the Purchase Order information.
  • Select the Supplier. 
  • Select the Kitchen. (If you have multiple kitchens) 

    purcashe order info

  • Click Next. 
  • Select the items from the drop-down menu. 

    Item list
  • Once you have selected the items, enter the Purchase Quantity for the items. 
  • Enter the cost for the items. 

    enter cost and purchase quantity
  • Click Next.
  • Add Notes. This Step is optional.  
  • Click Next.  
  • You will then be able to see your order summary.  

    p.o summary
  • Click Done.  
  • You will then automatically be able to see a PDF file of your order summary that will be sent to your supplier as well. 

You have successfully placed a purchase order.