Adaco | Inventory | Hotels
Purchasing
- Purchasing & Inventory - Approval Groups
- Purchasing & Inventory - Automatically Create and Transmit Purchase Orders
- Purchasing & Inventory - Processing a Transfer in the Transfer Center
- Purchasing & Inventory - Processing Purchase Orders
- Purchasing & Inventory - Using the Requisition Center
- Purchasing & Inventory - Outlet Requisition — New / Edit
Inventory
- Purchasing & Inventory - Configuring the Counting app
- Purchasing & Inventory - General Ledger Interface
- Purchasing & Inventory - Outlet Guides
- Purchasing & Inventory - Running Period End
- Purchasing & Inventory - Starting Inventories
- Purchasing & Inventory - Creating a New Fiscal Calendar
Recipe
- Purchasing & Inventory - Creating an Event Plan
- Purchasing & Inventory - Creating a Recipe
- Purchasing & Inventory - Processing Point of Sale Data
- Purchasing & Inventory - Re-costing Recipes
- Purchasing & Inventory - Using Event Controls
- Purchasing & Inventory - Using Production Planner
Setup
- Purchasing & Inventory - Configuring the Ordering app
- Purchasing & Inventory - Help Menu
- Purchasing & Inventory - Exchange Rates
- Purchasing & Inventory - Administrator Training Tasks
- Accessing Fourth's Solutions - Purchasing & Inventory
- Purchasing & Inventory - Property Setup
Receiving
- Purchasing & Inventory - Configuring the Receiving App
- Purchasing & Inventory - Posting Receivings
- Purchasing & Inventory - Entering Receivings
- Purchasing & Inventory - Using the Comments Tab on Receivings
- Purchasing & Inventory - Entering Receiving Rates/Rate Schedules
- Purchasing & Inventory - Using the PO Comments Tab when Receiving Details
Reports
- Purchasing & Inventory - Recipe Sales vs Issued Report
- Purchasing & Inventory - Product Bin Card Report
- Purchasing & Inventory - Menu Engineering Report
- Purchasing & Inventory - Receiving Cost Recap Report
- Purchasing & Inventory - Receiving Cost Summary Report
- Purchasing & Inventory - Receiving Document Report
Accounts
- Purchasing & Inventory - Creating/Importing a Budget, Forecast, or Plan
- Purchasing & Inventory - Manually Entering an Invoice
- Purchasing & Inventory - Invoice Inquiry
- Purchasing and Inventory - Accounts Payable Interface
- Purchasing & Inventory - Assigning Outlets to Accounts
- Purchasing & Inventory - Restoring an Exported Invoice
Property Data
- Purchasing & Inventory Troubleshooting Common Queries - Vendors, Products & Outlets
- Purchasing & Inventory - Creating a Product
- Purchasing and Inventory - User Setup in the User Center
- Purchasing & Inventory - Creating/Editing a User
- Purchasing & Inventory - Product Approval Process
- Purchasing & Inventory - Creating a Vendor
