Vendor Items and Orders : Support Center

How can we help you today?

Frequently Asked Questions

General FAQs 32

Restaurant365's Post Covid-19 Tool Kit 8

Accounting FAQs 58

Inventory FAQs 12

Labor FAQs 7

Reporting FAQs 18

R365 Hire FAQs 3

Release Notes

Product Release Notes 14

Getting Started

Operations Onboarding 8

Accounting Onboarding 9

System Setup 16

Legal Entities & Locations 12

Users & Security 22

Reporting Setup 10

Beginning Balances 3

Training by Role 3

General 27

Exporting Data from QuickBooks® 9

Adoption Journey

Building Great Habits 9

Maintaining and Analyzing Data 3

Accounting

Accounting Onboarding Resources 5

Accounts Payable 23

Accounts Receivable 11

General Ledger 22

Banking 23

Bank Accounts & Checks 10

Banking Reports 12

Budgeting 7

Daily Sales Summary 14

Journal Entries 10

Vendors & Customers 6

Documents to Process 10

Fixed Assets 16

AP Imports & AP Automation 8

R365 Payments Service 10

Printing Checks & Check Runs 15

Workflows 6

Year End 4

Operations

Operations Onboarding Resources 2

Smart Ops General 11

Purchased Items 21

Vendor Items and Orders 17

Recipes 4

Inventory Counts 17

Transfers and Waste Logs 10

AP Invoices and Credit Memos 10

Daily Sales 13

Forecasting 12

Manager Log 9

Commissary 13

Prep Logs 3

Labor and Scheduling

Scheduling 11

Team 12

Employees 12

Manager Tools 9

Labor Admin 11

R365 Mobile

R365 Red App General 7

Scheduling: Manager Training 4

Scheduling: Employee Training 7

Inventory 7

Manager Log 3

Accounts Payable 3

Workforce and Hire

Hire Recruiting Module 27

Hire Onboarding Module 21

Reports and Dashboards

Dashboards 12

Ad Hoc Reports 7

Custom Financial Reports 15

Reporting - Financial 3

Financial Reports 31

Vendors Reports 14

Customers Reports 3

Sales Reports 12

Reporting - Operations 8

Operational Analysis Reports 12

Purchased and Inventory Reports 28

Recipe and Theoretical Reports 2

Labor Reports 26

Commissary Reports 8

APS Payroll

General 19

Payroll Providers 1

Employee Console 5

Payroll Console 4

Human Resources Console 15

Payroll Reporting Console 9

APS Payroll: Year-End Procedures 9

Restaurant365 Certifications

Overview 1

Other Articles

POS Systems 2

POS Integration 23

FTP Site 4

EDI 8

Classic Manager Log 12

Support Center Updates 12

Franchising 6

Channel Partners 5

Catering 14

R365 API 3

Catering Reports 5

System-Wide Updates 2

Reference Only 8

Vendor Items and Orders

Vendor Item Record

Vendor Item Records are essential if you plan on automating the AP Process. In order for R365 to automatically impo...

Mar 16, 2022 20:43

New Purchase Orders Overview & Security

This feature is a part of the Smart Ops Release. Click here to learn more about the Smart Ops Release. The ...

Jun 16, 2022 08:07

New Purchase Orders: Create and Enter a Purchase Order

This is a part of the Purchase Orders feature in the Smart Ops Release. Click here to learn more about the Smart Ops...

Jun 16, 2022 08:02

New Purchase Orders: Create and Edit a Purchase Order Template

This is a part of the Purchase Orders feature in the Smart Ops Release. Click here to learn more about the Smart Ops...

Jun 16, 2022 08:00

New Purchase Orders: Review and Submit a Purchase Order

This is a part of the Purchase Orders feature in the Smart Ops Release. Click here to learn more about the Smart Ops...

May 16, 2022 16:07

New Purchase Orders: Set Up Shopping Lists

This is a part of the New Purchase Orders feature of the Smart Ops Release. Click here to learn more about the Smart...

Jan 13, 2022 07:40

New Purchase Orders: Use Shopping Lists

This is a part of the New Purchase Orders feature of the Smart Ops Release. Click here to learn more about the Smart...

Jan 13, 2022 07:40

New Purchase Orders: Submit Orders via EDI

This is a part of the New Purchase Orders feature within the Smart Ops Release. Click here to learn more about the S...

Sep 21, 2022 14:00

New Purchase Orders: Cancel an Order

This is a part of the New Purchase Orders feature within the Smart Ops Release. Click here to learn more about the S...

Apr 07, 2022 08:30

Invoicing Purchase Orders

This article is part of the Purchase Order Module. Click here for more information and training on Purchase Orders. ...

Mar 24, 2021 11:20

« Previous
1
2
Next »

2022 Copyright Restaurant365, LLC. Restaurant365® is a registered trademark of Restaurant365, LLC

Chat With Us