504 Purchase Orders

504 Purchase Orders


Learn more on this topic by checking out the F&B User Manual


Key Takeaways:
  1. Purchase Orders are used to track ordered quantities.
  2. Purchase Orders have the ability to be directly emailed to a vendor or an internal purchasing department. 

Exploring Further:



    • Related Articles

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      PO Creation (1 min) Key Takeaways: Standard Method Navigate to Purchase Orders. Click Create New and follow the step-by-step wizard prompts. Alternative Method (from Item Views) Go into Item Views (e.g., Purchasing View → Purchasing Eligible Sizes). ...
    • Retail: Purchase Order Worksheet

      PO Worksheet (4 min) Key Takeaways: Purpose The PO Worksheet is designed for multi-store setups where stores are geographically separated (e.g., Virginia, Maryland). Allows creation of purchase orders (POs) for multiple locations from a single ...
    • Retail: Individual SKU Setup

      Retail Overview (6 mins) <br> Key Takeaways: Item Identification SKU number is generated (ideally auto-generated). Style number often doubles as the part number for ordering. Reference field is flexible — e.g., note case quantity (“25 ...
    • Retail: Purchasing Overview

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    • Retail: Order Desk

      Order Desk (2 min) Key Takeaways: Purpose Finding best products for ordering based on predetermined metrics (bidding selection method). Workflow Options Manually add items into a request. Use a count Excel sheet or Unitech device to scan items on the ...
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