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.  
  
  
• Fill in the Purchase Order information.
• Select the Supplier. 
• Select the Kitchen. (If you have multiple kitchens) 
  
  
  
  
• Click Next. 
• Select the items from the drop-down menu. 
  
  
• Once you have selected the items, enter the Purchase Quantity for the items. 
• Enter the cost for the items. 
  
  
• Click Next.
• Add Notes. This Step is optional.  

• Click Next.  
• You will then be able to see your order 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.