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Administration
File Maintenance
Vendor Price Quotations
Purchase Requisitions

Requisitions Organizer
Purchasing Screen
Status Screen
Creation Screen
Create Purchase-Orders from Requisition
Purchase-Order Inquiry Screen
Purchase-Order Summary
Checkbook-Accounting and Budgets Screen
Budget Analysis for Purchase Requisitions

Receiving
Product Requisitions & Transfers
Inventory
Recipe/Menu Management Controls
Operational Analysis
Accounting/Accounts Payable Manager



Create Purchase-Orders from Requisition

This screen displays vendor selection data and order details. It includes a toolbar for modifications and deletions. Clicking Purchase Info displays historical data for the product: last purchase-date and amount, par stock and reorder levels, and availability and usage history. The bottom area displays outlet-levels with quantities and indicates direct-charge status (Yes/No).


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