cheftec purchase report tutorial

cheftec purchase report tutorial - Select stocked Under...

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Purchases Report Click on Reports at the top of the screen. Expand Purchases by clicking on the +.
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Select “Detailed Purchases”. Your screen will look like the one above. Select your purchase dates. The start date should be the date you did your first purchases for meats. The end date is the date of your last purchases. Select US Foodservice.
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Unformatted text preview: Select stocked Under Sub-recipe, select raw inventory. At the top of the page, click on Print, and Preview Go to the last page by holding down the control and end keys. At the bottom of the page is a page number. Go back to Print and print that page. You will need this number later. Remember how you found it....
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cheftec purchase report tutorial - Select stocked Under...

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