F+B Engine | Support Center
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SUPPLIERS & PRODUCTS
ORDERING
Suppliers
Placing Orders
Deliveries
INVENTORY
Stock Take Video Series
Stock Taking
Transfers
Waste
MENU COSTING
Recipes
Menus
Video guides
POS
ECOMMERCE
Digital Menus
REVENUE
Reports
ACCOUNTING
Accountancy package integrations
TEAM
SETTINGS
Business
Menu Costing
Team
OTHER INFORMATION
SUPPLIER GATEWAY
Creating and Submitting Price Files to Customers
Supplier Invoicing
Getting Started with the Supplier Gateway
Sending price files to customers
EDUCATION USERS
CENTRAL PRODUCTION UNIT (CPU)
CPU Products
CPU Production lists
CPU as a supplier
YCO 2024
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SUPPLIERS & PRODUCTS
Manage Supplier Connections, review and accept Price List from Gateway-connected Suppliers, and manage your Products
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ORDERING
Plan your Orders with Lists, Place Orders, Check in Deliveries and Record Stock Returns
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INVENTORY
Complete Stock Takes, assess your Variances, and record stock Transfers and Wastage
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MENU COSTING
Manage your Recipes and Subrecipes, Menus and Cost Modelling
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POS
Configure Menu Items to connect with your EPOS system
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ECOMMERCE
Create, share and manage Digital Menus, track your Online Orders
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REVENUE
View Reports to keep track of your Revenue, keep track of the data received from POS
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ACCOUNTING
Manage Invoice and Credit records, Export to your accounts package and keep track of Cash Sheets
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TEAM
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SETTINGS
Configure your system Settings, manage User access and Permissions
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OTHER INFORMATION
FAQs, Account Queries, Updates
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SUPPLIER GATEWAY
User Guides for Suppliers/Vendors when accessing Gateway Accounts to Upload Catalogues and submit PriceLists and Invoices to customers
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EDUCATION USERS
Guides for Education package users
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