Purchasing
506 Return to Vendor
<br> Learn more on this topic by checking out the F&B User Manual Previous Lesson | Next Lesson Key Takeaways: Return to Vendors are used to enter credit memos from your vendor for returned products. Quantities in a ...
505 Invoices
Manually Invoicing <span class="size" ...
504 Purchase Orders
Learn more on this topic by checking out the F&B User Manual Previous Lesson | Next Lesson Key Takeaways: Purchase Orders are used to track ordered quantities. Purchase Orders have the ability to be directly emailed to a vendor or an internal ...
503 Order Desk
<br> Learn more on this topic by checking out the F&B User Manual Previous Lesson | Next Lesson Key Takeaways: You can convert requests into an Order Desk worksheet. The Order Desk allows you to identify ...
502 Requests
In Yellow Dog Inventory In YD Mobile <br><text></text> Learn more on this topic by checking out the F&B User Manual Previous Lesson | Next Lesson Key Takeaways: ...
501 Determining PARs
COGS Only Setup <br> Actual vs. Theoretical Setup (Recipes Mapped) <br><br> Learn more on this topic by checking out the F&B ...