All Courses How to Create Foodics Purchasing Transactions.
How to Create Foodics Purchasing Transactions.
Create a Purchasing Transactions
Instructors:
TJ Tristan Jayme
Gerbert Lucas
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  1. Login to your Foodics account.
  2. Go to inventory.
  3. New Purchase (top right)
  4. Choose the Supplier
  5. Choose Branch
  6. Save
  7. Add Items
  8. Click Items (update items, kg, pcs, grams, etc.) (price should be equal to the item(s) ordered.)
  9. Save (once items are updated).
  10. Click Edit (top right)
  11. Invoice date (put invoice date)
  12. Invoice number (put invoice number)
  13. Additional costs (optional)
  14. Paid tax (put tax/amount)
  15. Save
  16. Click Receive Items (right top) (make sure you double check all before clicking receive items)
  17. Click Confirm (make sure you double-check all before clicking receive items)
  18. Click Yes (if sure, click Yes)
  19. Copy the PUR number. (e.g., PUR-013000).
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