Adding suppliers to your inventory management module allows you to be able to issue purchase orders easily from the Restaurant Management System app.
Please note you will need admin-level access to manage these settings
Step 1 - Log into your Point of Sale Back Office with your email address and password.
Step 2 - Click on the Business name in the top right drop-down. This is the Franchise level view.
Step 3 - Click “Modules” on the left-hand side of the page.
Step 4 - Click “Inventory”
Step 5 - Click “Suppliers”.
Step 6 - Click “Add” in the top right corner or click on the supplier from the list you wish to edit.
Step 7 - Add the relevant details in each of the tabs along the top of the page
Step 8 - Click “Save” in the top right corner once you are happy with the information entered.
Here you can enter general information about the supplier such as:
- Phone Number
- Email Address
- Web Site
Service Profile tab:
Click “Add Service Profile” in the top right corner.
Here you can add what type of service this supplier provides your business.
Here you can upload an image of your supplier's logo.
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