This guide includes the following topics:
The next step of setting up the Procurement module is to select a Master List of products and add the detailed information about these products. This includes the Product Number, Vendor that will fulfil the order, Quantity Per Pack, Cost Per Pack, and which hotels in your portfolio use this product. This Master list will then be translated into each individual hotel’s product list which can be found by choosing Hotel List from the Products tab.
To add additional products, use the Add New Product button in the top-right corner of the page. Then, fill out the required fields in the Product Details pop-up and click ‘Save’.
To Search for an item, use the search fields where you can search by Department, EHID, Sub/Category, or Vendor.
Users can view an individual hotel’s Product list by choosing Hotel List from the Products tab.