Receive

Receive

Receive
 
Receive can be done by purchase orders or individual ingredients. Purchase orders that were created can be seen as orders that are pending. This can be filtered by vendor. To receive one of these orders, just check the box of the order that is desired and select the receive button. This will also automatically reconcile the inventory counts.
 
Partial orders or individual ingredients can be received. The user can filter it by ingredient type, vendor and whether or not you want their catalog of ingredients and select “List”. Enter in an amount; it must be a full amount, not a decimal or percentage. Enter the details of the ingredient and select “Receive” at the bottom of the list.


    • Related Articles

    • Inventory

      Monitor inventory levels from any device and know how much of each item you have available at that moment. You can also reorder items, easily create purchase orders and create vendor information. Once orders are received, inventory is automatically ...
    • Inventory

      Ingredients The goods and materials available in stock. Ingredients Here the user can create Ingredients which most are predefined and detailed by group. There is a drop down menu containing the different ingredient groups: All, Dairy, Produce, Meat ...
    • Area

      Areas in inventory allows you to count your current inventory by the area of your restaurant you are in. You create the areas initially and when comes time to reconcile you have 2 options to select, by category and by area. You would choose the area ...
    • Reconcile

      Reconcile   This is used when the customer wants to adjust on hand inventory count. It lists all the ingredients that are tracked in inventory organized by name and ingredient groups can be used to filter results. It also shows the amount available, ...
    • Clover Setup in BOH

      To set up Clover on BOH, you need to make sure you have the correct Communication settings which will be provided once the Rest Pay Display app is started. On the drop-down for the type, select Clover From the options list, make sure that Credit, ...