A purchase order (PO) is a request for the purchase of items from a vendor.

When creating a purchase order, items are selected from the vendor’s list of available items. Sometimes vendors begin carrying additional items for purchase, or a vendor’s item list may not be complete. After reviewing your vendor’s items…

Vendors are suppliers of goods. Keeping accurate vendor records will enable you to manage inventory and create purchase orders. In Exatouch, items are ordered from vendors who supply them.

(NOTE: THIS ARTICLE HAS BEEN MOVED TO THE RELEASE NOTES PRIOR TO 2020 ARCHIVE. YOU WILL BE REDIRECTED.) The Deleted Items Report lists items that were removed from a register level after an order has been saved….

Delivery reports provide valuable insights into all types of in-house and third-party delivery orders. Reports are organized by order, date, vendor, customers, and more!

The Delivery Status Report provides a detailed look into delivery order statuses, allowing managers to improve bottlenecks in the delivery process. This report is accessed directly from the Delivery Manager.

The Sales by Location report allows merchants to see which staff members placed an order from a specific table location.

Snapshot and Station Snapshot Reports give you a quick overview of your business data directly from your receipt printer.