(Maitre'D 2003, from Service Pack 1 and later versions of Maitre'D)
Inventory Management / Action / Purchase Order / Purchase Order Detail
Use the Expert Info button to see the Sales History information that was
used by the Purchase Order Expert to calculate the recommended items and
quantities.
Note: This button only appear if one single purchase order is being
created for one single supplier, using the Purchase Order Expert Sales
History feature, and will not appear when later revising this same purchase
order.
Note: This screen is only available if one single purchase order is
being created for one single supplier, using the Purchase Order Expert
Sales History feature, and will not be available when later revising this
same purchase order.
Item:
Inventory item added to your purchase order.
Unit:
Ratio between the inventory format and the buying format.
End Stock:
Quantity on hand in inventory format.
Average Use:
Quantity used in an average week, in inventory format.
Ordered:
Quantity to order so that after you have served the number of meals or
customers entered in the Purchase Order Expert Sales History Parameter
screen, the quantity left on hand is as close to the maximum quantity
programmed, without going over.