JUMPWARE Purchasing Management

Purchasing - JUMPWARE makes it easy to manage purchases from your suppliers.  The screen below allows you to select any one of your vendors and view pending purchase orders or payable and paid invoices.  From here, you can create new purchase orders, modify existing ones and even cut checks to your suppliers.   

Create Purchase Order - The following screen shows you how easy it is to create a new purchase order to one of your suppliers simply by clicking on previously purchased items or adding a new item to the list.  For your convenience, JUMPWARE shows you the previous price you paid for a particular item and the quantity you ordered, but you can edit this information as necessary before or during delivery. 

If you use the included JUMPWARE Inventory application, JUMPWARE will automatically update your inventory as new items are delivered by your suppliers. But we don't stop here! JUMPWARE ties inventory items to recipes and recipes to menu items.  What does this mean to you? 

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Time and labor savings by automating tasks you previously did by hand

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Ability to immediately begin selling newly purchased items (e.g. a new desert or a new wine you just bought from your supplier).   

JUMPWARE is an all-in-one package that combines point-of-sale (POS) and back-office (restaurant management) functions into one comprehensive but easy-to-use and affordable system.  We invite you to view other JUMPWARE Back Office and POS application screens:  

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Point-Of-Sale

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POS Reports

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Payroll

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Inventory & Recipe Costing

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Bookkeeping

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