INVENTORY lowers your food costs and saves time. We'll extend your
inventory instantly, identify shrinkage problems, track receiving, automate
purchasing, audit pricing, and keep as much history as you want. Every report
provides tremendous custom capabilities for date range, level of detail,
sorting, and selection. Inventory control has never been so easy. All inventory
transactions allow you to enter case AND/OR pack units. This is an incredible
time-saver, and eliminates many operator
errors.
Counts: You can store items in multiple locations, print
count sheets, and sort items by sub-locations to match your layout. Count as
often as you want. Print extension reports instantly by locations, groups, cost
centers, etc. Top
P.O.'s: We can actually suggest P.O.'s (generated
automatically from par & current levels), you can generate them as copies
from your last receipt (for routine orders), or you can generate them from
scratch. P.O.'s can be viewed in Receipts for quick entry of final
invoices.
You
can also export P.O.'s to suppliers using VendorTransport. Top
Receipts: When goods arrive, simply recall the matching
purchase order (or enter the quantities manually). We'll warn you if there's a
price creep, and let you know if the total dollars you've entered don't match
the total amount invoiced. Automatic page totals let you reconcile page by page
instead of waiting till the end of the invoice. These controls alone can save
you many hours and thousands of dollars.
You
can also import receipts from suppliers using VendorTransport. Top
Requisitions: Create, track, and generate food cost
totals by requisition type (e.g., meat, cafeteria, catering, etc.) CostGuard
"remembers" previous requisitions as templates to save you data entry time. We
can even generate requisitions automatically from scaled recipes! A terrific
tool for managing production kitchens and catered events. Top
Transfers are designed to move inventory from one
CostGuard unit to another. In order to transfer, you must have multiple units,
and you must have the Transfer version of the multi-unit controller. You can
transfer inventory items as well as prep recipes.
Transfers allow you to run perpetual inventory for different cost
centers. You can receive centrally, and then disburse to different cost centers.
You can also manage commissary and production kitchen disbursements, since
transfers work with inventory items and prep recipes. Top
Finished Goods: Count sub-recipes (prep items,
goods-in-process) as regular inventory. This is essential for accurate inventory
valuation. Top
Reports: Status (current levels), Directory, Actual
Usage, Ideal Usage, Variance (compares actual vs. ideal), Re-order, Alert
(snapshot of key items), Purchase Flash (reports price creep), Purchase Journal,
Vendor Journal, etc.
Reports can be selected by sort type (group, alpha, supergroup), date
range (day, week, YTD, custom, etc.), details (y/n), preview, etc. You can even
choose to see some or all items.
Top
Broken cases: Enter
case AND/OR can units (e.g., 3/7), and we'll figure out 3 cases and 7 cans. No
more math errors, converting numbers to enter JUST cases or cans. Top
Other Features:
Change Par
Levels Globally to quickly account for changing seasonal and customer demand.
>
TransLater(TM): suspend transactions for later completion.
> On-the-fly
editing and adding of new items.
Sorting: lookups and lists can be re-sorted right on your screen; reports
can be customized by date range, level of detail, and search type (item, group,
supergroup).
Nifty
things: on-line calculator; unlimited locations and vendors per item; "as
purchased" to "edible portion" (AP =>EP) conversions; recipe units for
automated conversions between incompatible units (e.g., cups to pounds); "zero
counts" keystroke. Top