Inventory
Purchasing
Orders, deliveries and supplier bills feeding food cost.
New purchase orderReceive delivery
Food cost ratio
31%
Open orders
6
Bills pending
3
Suppliers
14
Purchase activity
| Doc | Supplier | Items | Value | Delivery | Status |
|---|---|---|---|---|---|
| PO-880 | Lusaka Fresh Produce | 18 | K 14,200 | 13 Sep | Ordered |
| PO-881 | Copper Meats Ltd | 6 | K 22,600 | 13 Sep | Ordered |
| GRN-402 | Zambian Breweries | 9 | K 18,400 | 11 Sep | Received |
| BILL-991 | Zambian Breweries | 9 | K 18,400 | — | Approved |
| BILL-992 | Copper Meats Ltd | 5 | K 19,800 | — | Pending |