This feature allows restaurants to:
- Record detailed supplier information
- Organize suppliers into custom groups
- Monitor outstanding balances and transaction history for each supplier
Instruction Guide
When a supplier’s details change, managers can update the information using the options below.
Supplier Management Options
| Task | Description |
|---|---|
| Create supplier categories | Categorize suppliers into logical groups for faster lookup when adding ingredients, placing orders, or creating purchase receipts. |
| Import suppliers from an existing Excel file | Quickly migrate supplier data into the system by importing a formatted Excel template. |
| Add a new supplier | Enter supplier details directly in the system so you can contact them easily, place orders, and track their payable balances. |
| View supplier transaction history | Review every transaction with a supplier—from opening balances to new payables and returns—keeping debt management transparent. |
Have a nice day!
