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Payables Due This Week
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No payables due this week.
Today's Deliveries
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No deliveries today.
Pending Receive Confirmations
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All caught up.
Unreconciled Receives
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Nothing to triage.
Yesterday's Sales
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Units Sold
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Transactions
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Avg Ticket
Gross Sales—
− Discounts—
− Returns—
= Net Sales—
| Tier | Product | Brand | Category | Sold/Day | Qty Sold | QOH | Reorder | DNR |
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Recent Stockouts
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| Tier | Product | Brand | Category | Sold/Day | Days Since Stockout | Reorder | DNR |
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New SKU Tracker
First 30 days — performance tier
| Tier | Product | Brand | Category | Ordered Qty | QOH | Sold/Day | Days on Menu | Action |
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Brands
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Critical
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Low
Loading brands…
Vendor
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Resume in-progress PO for —
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Filter by category
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— SKUs
| Tier | Product | Category | QOH | Sold/Day | Days Left | Last Rcvd | Last Qty | Cost | Order Qty | Total | Actions |
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0 hidden
Custom Line Items
0 items
Brand:
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DNR'd SKUs in this Brand
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0 SKUs
0 brands
$0.00
Open POs
0
Unscheduled
0
Past Due
0
Total Value
$0
| Status | PO # | Vendor | Brands | PO Date | Scheduled | Terms | Total | Actions |
|---|
Received This Month
0
Last 30 Days Value
$0
All-Time Received
0
No unscheduled deliveries
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Scheduled
Past Due
Received
Sun
Mon
Tue
Wed
Thu
Fri
Sat
Total Owed
$0
Past Due
$0
Open Payables
0
| PO # | Vendor | Terms | Received | Due | Amount | Status | Actions |
|---|
Available Credits
$0
Applied This Year
$0
Vendors w/ Credits
0
Add Credit
| Created | Vendor | Amount | Memo | Applied To | Actions |
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Set default payment terms per vendor. Used on Receive & Reconcile.
| Vendor | Default Payment Terms | Brands |
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Schedule Delivery
Purchase Order
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Purchase Order
| Product | Brand | Category | Qty | Unit Cost | Line Total |
|---|---|---|---|---|---|
| TOTAL | 0 | $0.00 | |||
Delete Order
Purchase Order
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This order moves to the Deleted section and can be restored later. The reason below is saved to the audit trail.
Receive & Reconcile
Purchase Order
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| Product | Brand | Ord Qty | Rcv Qty | Ord Cost | Act Cost | Line Total | Reject |
|---|
PO Total$0.00
Received Total$0.00
Variance$0.00
Credit Applied$0.00
Payable Amount$0.00
Mark Payable as Paid
Payable
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Amount Due$0.00
Apply Credit$0.00
Net Payment$0.00
Manage Payable
Payable
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Status
Open
Adjust Due Date
Adjust Amount
$0.00
Put on Hold
Cancel Payable
Canceled payables move to Order History → Canceled. Restorable from there.
Activity
Confirm Auto-Matched Receive
PO #
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Vendor
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Delivered
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PO Total (expected)
$0.00
Dutchie Total (received)
$0.00
Variance
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Dutchie is the point of truth. What appears in the "Received" columns is what Dutchie recorded as physically delivered. The PO columns show what was originally ordered for comparison.
| Product | Ord Qty | Ord Cost | Rcv Qty | Rcv Cost | Line Total | Backorder? |
|---|
Schedule Backorder Delivery
A new delivery will be created for the checked items. Pick when you expect them.
PO Saved
Purchase Order
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✓ Saved to system. Added to Incoming Deliveries.