Creating an internal PO
1. Click on New Order >> Order by suppliers and select the respective internal supplier from the drop-down menu.
2. Proceed to create the PO as usual. Ensure that the delivery address is correct and submit the PO once all details are confirmed.
These POs will be specially identified by "Internal P/O", as shown here:
*If you do not wish for prices to be displayed in POs, this setting can be turned off in Suppliers. Select the relevant supplier >> ordering information.*
These internal POs (printed or PDF) can also be uploaded onto FoodRazor as invoices since they may count as costs incurred by the individual outlets.
*The product price for an internal supplier will not be updated automatically whenever a new invoice is uploaded.*
All of an internal supplier's product names and prices can be manually edited by an admin user or a normal user who has access.
*An admin user is able to limit the user access of a normal user in Settings >> Team Member.*