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I am a central kitchen or production, how do I accept orders received from retail stores?

  • Login to Back Office > Click on ‘Stock Control’ from the left menu > click on the tab ‘Summary’ > Select Store as ‘Central Kitchen’ or ‘Production Shop
  • Select ‘From To Date’ > Click on ‘Get Orders’. After clicking on ‘Get Orders’, two tabs ‘Outgoing orders’ and ‘Incoming orders’ will be displayed.
  • Upon clicking the tab ‘Incoming orders’, orders with ‘Status’ as ‘PO Received’ and ‘Action’ as ‘Accept’ will be displayed.
  • Now, click on ‘Accept’ to view the order received > click on ‘Accept’ at the bottom. ‘Print Order’ option will now be displayed.
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