Cash In & Stock Count
1. Fill in Yellow fields
2. Enter count in POS
3. Click Save to Log
Bread
| Type | Freezer boxes | Freezer loose | Fridge | Bread cabinet | Total |
| Bread total | 0 |
Wraps
| Type | Freezer boxes | Freezer bags | Fridge Bags | Bread cabinet | Total |
| Wrap total | 0 |
Order Issues
Record an order issue and save it with the date and time automatically.
Order issue log
| Date & Time | Store | Order/receipt Number | Issue | Notes | Staff name |
|---|
No order issues recorded yet.
Supplier Credits
Record supplier credit requests and follow-up notes. The verified iPad store is added automatically.
Supplier credit log — this store
Load cloud credits to see closing notes from management.
| Logged at | Store | Supplier | Delivery number | Delivery date | Issue | Credit Qty requested | Credit received | Closing notes |
|---|
No supplier credits logged on this device.
Management Dashboard
Cloudflare D1 records from North Mackay, Andergrove and Test. Management access required.
Overview
Cash entries0
Order issues0
Supplier credits0
Total cash counted$0.00
Total drops$0.00
Open / Close Log — All stores
| Store | Record # | Recorded | Business date | Open / Close | Name | White remaining Bread cabinet | Rye remaining Bread cabinet | Wheat remaining Bread cabinet | Total bread remaining | Wraps | Salad bowls | All stock | Cash total | Drop | Notes | Details |
|---|
No matching Cash In entries.
Order issue log — All stores
| Date & Time | Store | Order/receipt Number | Issue | Notes | Staff name | Details |
|---|
No matching order issues.
Supplier credit log — All stores
Use Add / Edit to enter closing notes. Staff can see them on Supplier Credits after refreshing cloud credits.
| Logged at | Store | Supplier | Delivery number | Delivery date | Issue | Credit Qty requested | Credit received | Closing notes | Update closing notes | Details |
|---|
No matching supplier credits.
Full record details