Create an order specific to a supplier, edit it and send it.
Different methods of ordering are offered by the tool. One of the most classic: order a list of items with defined quantities from one of your suppliers.
In the left side menu tab "Supplier orders", you will find all the orders created. They are listed under three statuses: " In preparation ", " Sent " and "Received" . It is in the orders in preparation that you can find the supplier orders just created. They are classified by supplier name, order number and creation date in particular. You will also find information on the number of products concerned and the total amount of the order.
To create a new order:
You can also create an order from a selection of recipes
The supplier order presents the list of items associated with the supplier concerned and expressed in quantity of supply unit (number of purchase packaging).
If you have created an order for a given supplier, edit the quantities that are initially automatically calibrated on a single packaging unit.
If you created it through a selection of recipes, it is always calibrated according to the initial need of the recipe (it can therefore include fractions of purchase units). To issue a final purchase order, it is therefore necessary to round the quantities of personalized supply units to the next higher value. (example: we will round the 0.78 crate of carrots into 1 crate of carrots because the supplier does not split the purchase packaging).
Do not hesitate to review your lines of articles to check that the roundings are relevant for your activity:
Once your order has been verified and validated, you can choose:
Once the order has been placed, find it among the "orders sent".
Once your supplier orders have been physically delivered, find them in the " sent orders" of the application in order to receive them.
You will thus be able to see your stocks increased by the corresponding quantities. And see your orders automatically classified in the last column "orders received".
If, however, the quantities received do not comply with those ordered: before receiving, simply click on the line of the article then edit, if necessary, the quantities actually received.
Similarly, if the unit cost of items from your supplier has changed, you can adjust it before receipt. It will be automatically updated in the item information and factored into the cost of revenue calculation.
Confirm receipt of orders by clicking on the blue button " Receive "
To summarize :