This article will teach you...
How to identify an article that has been submitted for delivery with a Non-Integrated supplier.
Accessing Orders
Open Kitchen Manager and select Orders & Deliveries [1].
Identify Non-Integrated Supplier Orders
Orders that have been submitted but not sent to a supplier because there is no integration in place are highlighted in Green and marked as Order Logged [1].
IMPORTANT
You must let the supplier know directly that you have placed this order or you will not receive the items on the specified days.