Assign menu items to vendors
S
Suzanne Gore
We would like a way to associate menu Items or Menus/sub-menus to a Vendor Account & then have a way to show all items within a reporting period we have used and to compare quickly the items charged to our clients and the items bought to our suppliers. In other words we want to make sure that all the items we buy from our supplier have been correctly charged to our clients.
Created by Katie Knight
D
Dayami Meshell
Upvoting this for the similar reasons. We need to assign/associate Menu Items to Vendors for the purpose of identifying the Vendor in our BEO Document. We expect our Day-Of Coordinator to fully rely on the BEO at the time of executing the event, and thus it should have the Vendor's name and at the very least their phone number i.e. Menu Item = Cake, provided by [cake vendor] + [phone number], followed by [serving time] and any other [notes]. This is integral for us to run our events.
Aside from the scenario above, we also need to run a quarterly or annual forecasting report to provide these Vendors so they can ensure coverage at the events we have booked them in. This is currently a manual process and requires us to pull data and manually update it in a spreadsheet. Would be wonderful to just pull the report and send it out.