Food Procurement - Raise External Purchase Orders to Catering Suppliers
For each supplier the Purchase Order Module shows a Weekly Order Sheet listing the products taken including price, pack size and specification. The user can enter their requirements for each day or by product for the whole week.
This sheet can be sent to a supplier to give them advanced warning of what your requirements are for that week or any other high consumption period e.g. Christmas.
Monitor Deliveries and Supplier Invoices
Once you have completed the Order Sheet by simply pressing a button a Purchase Order is produced ready for checking and sending to the supplier. Along with any necessary account and delivery information the order automatically includes who placed the order and a Unique Purchase Order Number.
The Module also monitors price changes and supplier promotion periods.
Click Here for a sample Weekly Order Sheet or Click Here for a sample Daily Purchase Order.
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