...
- 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. Item type (Asset & Inventory) can be ordered thru Normal purchasing
- 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. Item type (P&L) can be ordered thru market list
Remarks: This is a “Per Property” program. This means, add edit, delete will not affect other properties.
...