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Administration
File Maintenance
Vendor Price Quotations
Purchase Requisitions
Receiving

Enter Receiving Screen
Printed Receiving-Document
Receiving Report
Receiving Recap Report

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



Enter Receiving Screen

Enter purchase-order receiving information quickly and easily. Quantity changes are automatically posted to the lower outlets. Automatically allocate freight, taxes and landed-costs (customs, duty, wharfage etc.) to each product. Quickly enter invoice information with the Invoice-Entry tab. Monitor vendor performance and quality with the Notes tab.


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