How to add supply in the management console
To add a supply:
Go to Inventory → Supplies in the management console.
Enter date and time of the delivery.
Choose existed supplier or create a new one.
Choose storage for supply.
In Bookkeeping account to withdraw funds field choose account to pay for supply.
Choose ingredients and products, quantity, price for piece and total amount of supply.
💡 To add supply faster, import your supplies.
💡 Add backdated supplies if they’re the part of the current inventory check.
☝️ Total amount of supply will be added to the cash shift as expense transaction, if you choose Cashbox as bookkeeping account to withdraw funds.
You can add ingredients in packages or boxes. To do this, use pre-ordering units.