To improve efficiency with your data entry we have created an Invoice Receiving Window. The objective here is to give you a quick entry window for the Ingredients, Beverages, etc., to update pricing and purchases. All beverage, equipment, ingredient, and miscellaneous items with the selected vendor as the primary vendor will be displayed in the grid. The trick here is to have a Primary Vendor assigned.

This is found in the Purchasing section on the PO Window.