Understand all parameters of the supplier form
As a Restaurant Manager, it is important to understand how supplier records work, as they control how supplier products are listed, priced, ordered, and validated. Each field in the form…
Easilys
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- Managing recipes as supplier productsSet up day plannersInvoice supplier orders to an alternative siteSet up the interface between Easilys and OptimarchéMake recipes storable by defaultUnderstand why the recorded staff numbers automatically revert to 0Configure a site's health stampManage virtual trees and virtual sitesSet up a workflow for order validation by a managerConfigure a site’s informationReset a user account passwordCreate a siteCreate a user account on a siteManage user account profiles
- Add a pre-order delay on a supplier productManage the yield rates of food resourcesManage cases of promotion, animations, or product substitutionsWhy doesn't the import of new price list or new products work?Manage purchase genericsAttach a product to a purchase genericLink a data sheet to a productUnderstand product billing, ordering, storage and production unitsForce the update of a new product to make it immediately orderableCustomize an inherited productDelete a supplier productCreate a copy of an existing product from another supplierDelete a price listDuplicate a price listHow to manage AGRIMER productsCreate a price listAttach a generic ingredient to productsCreate a family of food or non-food ingredientsCreate a productMerge two price listsModify the supplier, product family and/or the validity period of a price listModify the price of productsWhy can't I indicate a quantity with decimals?Understand why it is suddenly not possible to order for the week, month or next yearWhy can't I order my product after it has been created in the price list?Modify product information: units, labels, origins, VAT, etc.
- Understand all parameters of the supplier formDelete a supplier recordModify an existing supplier recordThe supplier groupAssociate a supplier sheet managed by a parent siteUnderstand why an order remains in 'pending' statusUnderstand why it is suddenly not possible to order for the week, month or next yearCreate a new supplier record
- Managing recipes as supplier productsReactivate a recipeSimulate a recipe to verify its proper valuationManage the yield rates of food resourcesMake recipes mass storableBet on recipe component tags to optimize productionAdd components to a recipeModify a recipeDelete a recipeTransfer a recipe from one site to its parent siteWhy doesn't the recipe valuation simulation work?Mass configure recipe files, add elements and/or replace an ingredientDecline a recipe to have different versions compatible with different segments, textures, andor specific dietsCreate a recipeUnderstand the purpose of the different tabs in a recipe card
- Manage bread receptions in schoolsValidate an order as a managerOrder to APPROLOCAL from EasilysWhy can't I indicate a quantity with decimals?Merge ordersPrint a purchase orderManage an order placed by phone on EasilysCreate, modify and delete order modelsUse the order comparisonDelete or cancel an orderPrepare and send an order
- Delete a receptionModify a claim or credit request in a delivery noteManage a case of re-delivery of missing productsModify the delivery date on a delivery noteManage batches and their expiration or use-by datesManage taxes other than VATManage non-conformity criteriaMerge receptionsManage bread receptions in schoolsRecord a claim and/or credit request related to a receptionReopen a completed receptionAdd a product after sending an order
- Create your initial stock to startIdentify the known losses and markdowns responsible for a stock withdrawalIdentify the sales responsible for a stock withdrawalFifo - stock valuationSet a minimum stock level for a supplier productEnter or remove products from stock according to different types of packagingFind a product that doesn't appear in stockObtain a document listing the state of stock at a given dateConsult the details of stock movements made using "Stock"View stock excluding tax or including taxCancel an erroneous stock movementThe reports available on the STOCK screenManage the storage areas from the stock
Suppliers
8 articlesMaintain supplier details, track orders, and manage procurement
Delete a supplier record
As a restaurant manager, you need to delete a supplier record to keep your supplier database up to date and relevant. This guide takes you through the process.
Modify an existing supplier record
As a restaurant manager, you want to modify a supplier record to keep your supplier database up to date and relevant. This guide takes you through the process.
The supplier group
It is possible to create suppliers who are attached to other suppliers, known as supplier-deposit and supplier-group. This makes it possible to manage operations in which prices are set by…
Associate a supplier sheet managed by a parent site
As a restaurant manager, you'd like to associate a supplier sheet managed by a parent site, so that the supplier's items appear in your purchasable items. This guide takes you…
Understand why an order remains in 'pending' status
As a restaurant manager, you want to understand why an order remains in "Pending" status, so you can take the necessary steps to ensure on-time delivery. This guide takes you…
Understand why it is suddenly not possible to order for the week, month or next year
As the manager of a restaurant, you're having trouble ordering certain products for future dates. Find out here what you can do about it, so you can plan your orders…
Create a new supplier record
As a restaurant manager, you need to create a file for a new supplier so that you can list their products. They will then be taken into account in the…
