New Feature requests

Inventory:

1. 3 levels of approval required raising Purchase Order
2. End user will raise initial purchase order
3. Purchase Dept. should have an option to edit / approve - – Level 1
4. Accounts Dept. should have an option to edit / approve - – Level 2
5. GM Final should have an option to edit / approve - – Level 3

Three levels of approval should have an option to select no. of approval levels.

PO screen should have an option to find the current status of PO approval level has reached.. (Pending – Level 1/2/3)

1. Customized PO format. i.e Adding Logo, field customization & position of fields
2. VAT should be added in PO

Inventory Report:

Vendor based purchase order report

High value item report

Inventory transfer item report

Operational Report:.

Table Transfer / Merge reports

How many times a check is being re-printed report.

Operational Function:

Once the check is printed, transfer / merge should be locked.

Inventory Roles:

Restaurant manager should only have an option to raise Purchase Order in back office, rest should be inaccessible

Adjust Inventory access should be given only for certain roles.. i.e Cost Controller / Finance

Transferring inventory / sub-recipe should have acceptance from the receiver.. If in case requested quantity is not received then similar to PO choice is required.