Inventory
Back Office: Adjust Inventory
Sign into the Back Office. On the left-side Navigation Panel, click Inventory then Adjust Inventory. The Adjust Inventory screen appears, with tabs for Inventory Item, Retail Item and Sub-Recipe. At the upper-right portion of each tab’s page, buttons ...
Back Office: Adjust Inventory Reasons
Sign into the Back Office. On the left-side Navigation Panel, click Inventory then Adjust Inventory Reasons. The Adjust Inventory Reasons screen appears, with the previously created Adjust Inventory Reasons appearing in table format. On this page, ...
Back Office: Inventory Categories
Sign into the Back Office and select a Store. On the left-side Navigation Panel, click Inventory then Category. The Category page appears, including the Total Value on Hand, along with a table containing the following columns: Name – Displays the ...
Back Office: In-House Unit Inventory
Sign into the Back Office and select a Store. On the left-side Navigation Panel, click Inventory then In House Units. The Name - The name of the Inhouse Units will be displayed. Measure Type - The user can select measurement type either Volume Or ...
Back Office: Inventory Menu Items
Sign into the Back Office. On the left-side Navigation Panel, click Inventory then Inventory Menu Items. The Inventory Menu Items page appears, which displays a tab containing All items then additional tabs for the items that are Linked and Unlinked. ...
Back Office: Inventory Modifiers
Sign into the Back Office then select a Store. On the left-side Navigation Panel, click Inventory then Inventory Modifiers. The Inventory Modifiers page appears, which contains a table of existing Modifiers – organized by Active/Inactive status. This ...
Back Office: Low Stock Inventory
Sign into the Back Office then select a Store. On the left-side Navigation Panel, click Inventory then Low Stock. The Low Stock page appears, which is broken down into Inventory (default view) and Sub Recipe tabs. It will show all the inventory ...
Back Office: Inventory Preparation
Sign into the Back Office then select a Store. On the left-side Navigation Panel, click Inventory then Preparation. The Preparation page appears. Select Prepare Menu Item or Prepare Sub Recipe. Prepare Menu Item The page contains existing Menu Items, ...
Back Office: Inventory Purchases
Sign into the Back Office and select a Store. On the left-side Navigation Panel, click Inventory then Purchases. The Purchases page appears, with sub-page options for Purchase Templates, Purchase Orders, Purchase Invoices, Received Items, or Expired ...
Back Office: Inventory Storage Location
Sign into the Back Office then select a Store. On the left-side Navigation Panel, click Inventory then Storage Location. The Storage Location page appears, including the Total Value on Hand, along with a table containing the following columns: Name – ...
Back Office: Inventory Sub Categories
Sign into the Back Office then select a Store. On the left-side Navigation Panel, click Inventory then Subcategory. The Subcategory page appears, including the Total Value on Hand, along with a table containing the following columns: Name – Displays ...
Back Office: Inventory Sub Recipe
Sign into the Back Office then select a Store. On the left-side Navigation Panel, click Inventory then Sub Recipe. The Sub Recipe page appears, which displays a table containing a list of Sub Recipes that have already been created. If you are ...
Back Office: Sync Inventory
Sign into the Back Office then select a Store. On the left-side Navigation Panel, click Inventory then Sync Inventory. The Sync Inventory page appears, highlighting the benefits available to a fully synced inventory: Create purchase orders, Receive ...
Back Office: Inventory Transfer Request
Sign into the Back Office then select a Store. On the left-side Navigation Panel, click Inventory then Transfer (bottom of dropdown). The Transfer Requests page appears, with tabs for Transfer Requests and Transfer Logs. Transfers are used to ...
Back Office: Inventory Vendors
Sign into the Back Office then select a Store. On the left-side Navigation Panel, click Inventory then Vendor. The Vendor page appears, including the Total Value on Hand, along with a table containing the following columns: Name – The name of the ...