Module Explanation

The purchasing module is an extensive module that can be divided into 2 sets of programs. One set is for so called Market List purchasing and the other flow if for "normal" purchasing.
The normal purchasing flow includes a complete automated "Purchase Advice".
Purchase orders are system generated and potentially send by email to the supplier.
Goods received, return, distribution and stock take and stock correction are a part of this module.
For recipes there is a special feature to distribute a complete recipe from e.g. a central kitchen to different branches / stock locations.

Also in this module an extensive set of reports is available.