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  1. 2 votes
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      2 comments  ·  Flag idea as inappropriate…  ·  Admin →

      Thanks for the feedback, we appreciate it.

      The reason delivery time is mandatory is because it is required to automatically calculate Cost of Goods Sold correctly.

      If users only put the date, but not the time, the no system will not be able to tell the period that the deliveries should be assigned to. The question is, did the user receive the physical delivery before inventory or after inventory?

      Depending on the answer (which is answered with the time), the COGS will be different.

      Remember, the formula for COGS is: Beginning Inventory – Ending Inventory + Purchases. So we need to make sure Purchases are added for the right time period!

      COGS is important because you need it to view your Beverage Cost, which you can get in seconds on Partender. Beverage Cost tells you the gross profit of you beverage program.

      So we need the deliver time to make…

    • 10 votes
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        2 comments  ·  Feature Requests- Dashboard  ·  Flag idea as inappropriate…  ·  Admin →

        Hi!

        For the near future, we will not be changing any $ symbols to other currency. However, this does not prevent you from using the system.

        The math behind calculating monetary wholesale and retail value (such as cost of goods sold) is the same across all currencies. The only difference is the symbol in front of the monetary value.

        We encourage you to enter the correct wholesale or retail values based on your own currency.

        Thank you,
        Team Partender

      • being a

        Being able to navigate in & out and edit each individual bottle quickly without it sending you back all the way to the original Venue Homepage. Leaving you having to reenter back into the venue section and scrolling down to the last bottle you edited. Also having a search button would be great also!

        6 votes
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          1 comment  ·  Flag idea as inappropriate…  ·  Admin →
        • Inventory sheet only no tabs

          Although I do like the tabs for purchase orders, when I turn in inventory numbers to out corporate office I end up just deleting the tabs because they are irrelevant to my accounting team.

          4 votes
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            0 comments  ·  Flag idea as inappropriate…  ·  Admin →

            Hi,

            We apologize for any unnecessary information in the inventory reports. However, we will not be removing information from the report since many customers use different pieces of information.

            Depending on what your accounting team needs, they could sign into the web portal to find the specific information they need. You could also download a cost of goods sold or beverage cost report directly from the Analytics page!

            Thank you,
            Team Partender

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