Adaco | Inventory | Hotels
Purchasing
- Purchasing & Inventory - Using the Requisition Center
- Purchasing & Inventory - Outlet Requisition — New / Edit
- Purchasing & Inventory - Using the Routing Tab in Requisition Approvals
- Purchasing & Inventory - Using the Review / Approval Tab in Requisition Approvals
- Purchasing & Inventory - Selecting a Template
- Purchasing & Inventory - Processing Purchase Orders
Inventory
- Purchasing & Inventory - Outlet Guides
- Purchasing & Inventory - Running Period End
- Purchasing & Inventory - Starting Inventories
- Purchasing & Inventory - Creating a New Fiscal Calendar
- Purchasing & Inventory - Preparing for Period End
- Purchasing & Inventory - Making an Inventory Adjustment
Recipe
- Purchasing & Inventory - Processing Point of Sale Data
- Purchasing & Inventory - Re-costing Recipes
- Purchasing & Inventory - Using Event Controls
- Purchasing & Inventory - Using Production Planner
- Purchasing & Inventory - Recipe Preparing Outlets and Prepared Quantities
- Purchasing & Inventory - Recipe Approval Routing
Setup
- Purchasing & Inventory - Changing User Preferences
- Purchasing & Inventory- Using the Security Tab in User Preferences
- Purchasing & Inventory - Using the Communication Tab in User Preferences
- Purchasing & Inventory - Using the Printer Tab in User Preferences
- Purchasing & Inventory - Guide Details
- Purchasing & Inventory - Quick Start Guide v4.6 (French)
Receiving
- 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
- Purchasing & Inventory - Using the Invoice Tab in Receivings
Reports
- 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
- Purchasing & Inventory - Receiving Report
Accounts
- Purchasing & Inventory - Creating/Importing a Budget, Forecast, or Plan
- Purchasing & Inventory - Manually Entering an Invoice
- Purchasing & Inventory - Invoice Inquiry
- Purchasing & Inventory - Assigning Outlets to Accounts
- Purchasing & Inventory - Restoring an Exported Invoice
- Purchasing & Inventory - Invoice Entry - Multiple PO/Invoice
Property Data
- Purchasing & Inventory - Creating a Product
- Purchasing & Inventory - Creating/Editing a User
- Purchasing & Inventory - Product Approval Process
- Purchasing & Inventory - Creating a Vendor
- Purchasing & Inventory - User Center
- Purchasing & Inventory - Vendor Documents