General details page

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Navigation:  Suppliers > The supplier form >

General details page

The General details page within the supplier form displays a variety of information relevant to a selected supplier.  It is from this page you are able to edit the following aspects of an individual supplier:

 

Supplier name

Supplier street address        

Supplier postal address

Supplier contact name

Supplier phone number

Supplier Mobile/Cell number

Supplier fax number

Supplier email address

Assign ingredients to a supplier

Supplier discount rates (see topic below)

Notes relevant to a supplier

 

To edit these details simply insert any relevant changes to the fields above and save the changes made. You can save any changes you have made by using one of the following methods:

 

Click on the button_recordsave toolbar button        or

 

Select Record->Save from the menu bar        or

 

Hit the F9 shortcut key.

 

If you have Autosave enabled, any changes made will be automatically saved when you exit the recipe form.

 

The Last modified box displays the date and time of the last saved changes made to the page.

 

See the following image.

suppliergeneraldetails1

 

 

 

Supplier discounts

 

It is possible in Resort Restaurant to assign a discount rate for each supplier.  The amount you designate will then be deducted from the purchase price within any invoice created for that supplier.