Purchasing

The Purchasing screen contains several tools you can use to create purchase orders, track invoices, and manage the vendors that you purchase inventory or services from.

Features in the Purchasing screen include:

•	Orders — Create and manage purchase orders, convert orders into invoices, and recalculate usage per factors.

•	Invoices — Enter and finalize invoices for food and non-food items and track expenses.

•	Vendors — Manage vendor information. Your System Administrator may maintain this information, or may enable you to add vendors to the system.

•	History — View the purchase history of a specific item.

•	Worksheet — Manage and print purchase order worksheets that can help you create purchase orders.

•	Reports — View and print available purchasing reports.