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Inventory
Management |
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Inventory
Parameters
Define
Items, Storage Locations, Rate Contracts, Par Stocks. |
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Purchasing
Purchasing
module provides for raising Purchase Requests, regular reorder lists
or market lists. Market List purchases are dealt with by maintaining
Rate Contracts. Other purchases go through the process of generating
invitations to quote, analysis of the offers and preparation of purchase
orders. |
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Receiving
- Receive
against Purchase Orders or Market Lists
- Generate
receiving Report
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Stores
Management
Inventory
Management supports Receiving against Purchase Orders. Issues are made
against requisitions. Consumption is valued by weighted average method
and consumption JV is transferred to GL. Supplier billing information
is passed on to Purchase daybook. Automatic reorder lists are prepared
for regular items falling below reorder levels. Analysis reports are
available on purchase frequency, pricing trends, consumption history
etc. |
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F
& B Cost Control
- Support
Menu Engineering
- Integration
between Menu Engineering, POS and Inventory
- Reports
on Consumption & Variation
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