Reconcile an ITR and an SI to point out any potential anomalies
As a restaurant manager, you want to match an invoice FAR (Invoice to Receive) and a FF (Supplier Invoice) to identify any anomaly or issue in financial transactions. This guide…
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Categories
- Manage cases of promotion, animations, or product substitutionsDelete a price listAttach a product to a purchase genericThe concepts of ingredient, industrial product, and supplier productLink a data sheet to a productUnderstand the management of billing, ordering, storage and production units of a supplier productForce 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 supplierWhy doesn't the import of new price list or new products work?Duplicate a price listCreate a price listAttach a generic ingredient to productsCreate a productMerge two price listsModify the supplier, product family and/or the validity period of a price listModify the price of productsManage the finished products, or how to manage your recipes as supplier products
- Reactivate a recipeManage the yield rates of food resourcesMake recipes mass storableModify a recipeDelete a recipeTransfer a recipe from one site to its parent siteWhy doesn't the recipe valuation simulation work?Make recipes storable by defaultMass 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
- Identify 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 V2 stock according to different types of packagingFind a product that doesn't appear in stock v2Obtain a document listing the state of V2 stock at a given dateConsult the details of stock movements made using "Stock V2"View stock excluding tax or including taxCancel an erroneous V2 stock movementThe reports available on the STOCK screenManage the storage areas from the stock
Supplier Invoices
2 articlesTrack and manage supplier invoices for accurate financial reporting
