Brands can choose from a wide range of add-on products to expand their core POS. This point of sale (POS) platform is fast, reliable and easy to use. TouchBistro is a comprehensive restaurant management platform that helps restaurants to manage their daily operations, increase sales and delight guests. You can also make updates to your menu across all devices and POS terminals at once.show more Toast’s functionality extends to the creation of real-time reports, which help you monitor your restaurant’s performance, even remotely. Toast provides hardwired terminals that also work offline, as well as a flat rate for processing all payments and transactions. Toast handheld devices can also suggest suitable tip options to customers. This includes the ability to also print, email or send these receipts by text message, as well as being able to join the restaurant loyalty program. Toast enables you restaurant to offer tableside ordering and payments, as well as offer digital receipts, which can also help you grow your marketing list. The solution brings together online ordering, digital and physical loyalty and gift cards, and workforce management tools. It helps restaurants to provide better service, improve the way they run operations, and increase revenue. The supplier will be notified of the cancellation and reason via the email attached to their supplier information.Toast is a customizable POS system designed for restaurants. Enter a reason for the cancellation (e.g., "Supplier doesn't have enough stock").Select an order to delete ( Placed status only).You can see the status of your orders under Purchase > Purchase orders. Once an order is set to Delivered or Received, it is no longer possible to cancel or delete the order. See Creating purchase orders for the email order settings.ĭepending on the status of a purchase order, the order can be deleted ( Draft status) or canceled ( Placed status). Email: Send the purchase order details to any email address.Save the PDF on your computer or print it. Download PDF: Downloads a PDF with the purchase details, such as the order number, the order date, the delivery date, the delivery address, the supplier's name, and the items ordered.Copy: Copying the order creates a new draft with the same order from the same supplier.then select one of the following actions:.Select a Placed purchase order from the list.From the navigation menu, select Purchase > Purchase orders.From this panel, you can copy an order to create a duplicate, download a PDF version of the order, or email the order to any recipient. When done reviewing the order, click Receive order to finish and update it from Delivered to Received.Ĭopying, downloading, and emailing purchase ordersĪfter a purchase order is placed, you can access the Actions panel for more options.(Optional) If you want to include a PDF of the supplier invoice or pictures of the shipment, click Add PDF or image, then select the file from your computer to attach to this PO.If the supplier plans to send it at a later time, create a new Purchase Order to receive that item when it arrives. Note: If an item is missing from the shipment, change the quantity to 0. (Optional) If you received more or fewer units than you ordered, change the quantity of an item by clicking it and adjusting the number of units.(Optional) Click Add item to order to list additional items that you didn't order but are in the package (e.g., a supplier's gift).Review the order, and add the order's invoice number in the invoice field. Click Accept delivery to confirm that the delivery has arrived.Search for and select the order that you've received.From the navigation menu, select Purchase > Purchase order.Log in to the Inventory module with your Lightspeed credentials.Receive purchase orders through the Inventory module so that your stock levels update to reflect your newly-arrived inventory. For instance, add additional items to an order if the supplier adds gifts to your purchase. If needed, adjust the order summary when reviewing it. Check the status of your orders, accept deliveries when they arrive, delete or update orders, and mark orders as received once you review them. Manage purchase orders after they've been created to make any necessary adjustments.
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