The Delivery Status Report devotes one page to each Delivery Service employed. For example, In-House Delivery data is displayed on the first page/section; GrubHub would be listed on the second page; UberEATS on the third page. If 3rd party services are not utilized, the report will display only In-House Delivery […]
Delivery Reports
Deleted Items Report
Purchasing Report Summaries
Purchasing Reports pull relevant information from the Exatouch Database about purchases, including purchase orders, vendors, and inventory stock information. Purchasing Report Descriptions Report descriptions are listed alphabetically below, by report name:
Items Report Summaries
Items Reports pull together data about Items from your Exatouch database. To run or set up a report to print or email, navigate from Home to Reports > Items, and select the necessary fields. Get reports on specific items by selecting an item name. Items Report Descriptions Report descriptions are […]
Add a Vendor – Prior Releases
Add Items to Vendor Supply List – Prior Releases
Home Home, tap Purchasing. Choose PO Details. Select a vendor from the PO Details Screen. Vendors are selected either by typing the vendor name into the Vendor field, or by clicking to search and select a vendor from the Select Vendor pop-up. Select a vendor. View the list of current items the vendor supplies to your business. If […]
Create a Purchase Order – Prior Releases
Email PO to Vendor – Prior Releases
Mark PO as PAID – Prior Releases
Open a purchase order. See: Create a Purchase Order and Find Purchase Orders Choose Paid. Press Yes to confirm. View PAID status on the purchase order.