We have two types of purchasing, one is through stock request and the other one is through the Market list.
- Normal Purchasing (NP) - This method is a long process as it requires several approvals based on the System Settings. Refer to this for more details regarding the System settings PURCHASING SETTINGS AND PURCHASE AUTHORIZATION PROFILE
- Market List (ML) - This method is shorter, it only requires one approval normally from the chef or F&B manager or whoever is assigned to approve the Market list.
Remarks: This is a “Per Property” program. This means, add edit, delete will not affect other properties.
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