Manage Product Image
Masterfoods 100s & 1000s
925g Jar | Each of 1
Freshfood Australia
You have a Pay Before Delivery relationship with this Supplier
Upload a Product Image
Click the field below to browse your device or drag and drop a product image here. The image must be a PNG, JPG or GIF and must be exactly 500px wide and 500px high. We suggest using product images on a white background.
Drop Image Here
Upload a PNG, JPG or GIF exactly 500px x 500px
Department and Account Code
If applicable, you can select a custom Department, and then an Account code for this Buy List item. If this is set here, when a Requisition is created using this Buy List and this item is added to the Requisition, the item will be automatically given this custom Department and Account Code without the user having to manually add it. Your organisation may use Department and Account Codes for recording Requisition expenses.
Beverage
030150 - Other
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Match to Master List
Masterfoods 100s & 1000s
925g Jar | Each of 1
Food Preparation Ingredients > Food Decoration
You have a Pay Before Delivery relationship with this Supplier
Master Product List
Here you can search the PurchasePlus master product list and find a master product to match your product to. This is optional, but provides great benefits when your buyers are comparing your products with the same products from other suppliers. Your buyers may request that you match some or all of your products. Matching your product here to a master product will not change anything about your product, but if a master image is available it will be used on your product unless you upload your own product image. Note that once you do apply a match, if you wish to change some of the fields on your own product, it may mean that the match will no longer be applied. If you cannot find a matching product, you can request that it be added to the master product list.
Note that the results below are already filtered by category and other product fields from your product.
Update Catalogues
Masterfoods 100s & 1000s
925g Jar | Each of 1
$4.19
Plus 10% Tax
You have a Pay Before Delivery relationship with this Supplier
Catalogue List
Decide which catalogue you wish this product to appear in and a specific price and tax percentage for each catalogue. You can choose the use default price and tax percentage if you wish to ensure the product will always match your default price.
Test Catalogue
General Buyers Catalogue
This catalogue is currently assigned to the following purchasers. Visit your catalogues area to manage the assigment of catalogues. Learn more.
The Sofitel Brisbane
The Landmark Hotel
The Mornington Peninsula Tourist Center
Decide on the tax exclusive price and tax percentage for this product in this catalogue. You can add specific values or choose to use the defaults to ensure the product will always match the default values in this catalogue.
Use Default Values
Another Catalogue
Another Catalogue
Another Catalogue
Another Catalogue
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Update Category
Category List
Find a category and sub-category to apply to your product.
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PR017235 Approvers
Approval Workflow
The following approval workflow applies to this requisition.
Beverage Policy Approval Workflow
Already Approved By
The following users have already approved this requisition.
Daniel Richards
Next Approvers
Any of the following users can approve this requisition next.
John Sorenson
Sharon Donalds
Sandra Gurney
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Status Filters
Please choose a selection of one or more statuses to include in the filter.
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Supplier Quotes
Masterfoods 100s & 1000s
925g Jar | Each of 1
Supplier Quotes
Below are the quotes we have from each of your enabled Suppliers that currently offer this product.
Zeus Wholesale
$4.19
Plus 10% Tax
Freshfood Australia
$6.17
Plus 10% Tax
Sydney Kitchen Supplies
$7.85
Plus 10% Tax
Search
Name
The name of the Buy List.
Example Buy List
Owner
The Organisation to whom the Buy List belongs.
Example Organisation
Department
When using the Buy List to create a Requisition, this is the Department that the Requisition will be recorded against.
Kitchen
Account Code
When using the Buy List to create a Requisition, this is the Account Code that the Requisition will be recorded against.
00001111
Update
Created On
The date that the Buy List was created.
9:32am January 11th 2019
Update
Created By
The user who created the Buy List.
Sunny Sun
Update
Last Updated
The time and date that the Buy List was last updated.
9:32am November 23rd 2022
Update
Image
Item
Category
Account Code
Sales
Price History
Best Price
Quotes
Master
More
925g Jar | Each of 1
Food Preparation Ingredients
Food Decoration
You have a Pay Before Delivery relationship with this Supplier
Kitchen
0001981 - Operating Account
You have a Pay Before Delivery relationship with this Supplier
32
$4.19
Plus 10% Tax
Tork 2Ply Toilet Roll
Carton of 6
Food Preparation Ingredients
Food Decoration
You have a Pay Before Delivery relationship with this Supplier
You have a Pay Before Delivery relationship with this Supplier
Add Account Code
$2.34
Plus 10% Tax
Apple Granny Smith
Each of 1
Food Preparation Ingredients
Food Decoration
You have a Pay Before Delivery relationship with this Supplier
Kitchen
0001981 - Operating Account
You have a Pay Before Delivery relationship with this Supplier
--
$0.77
Plus 10% Tax
A Frame Wet Floor & Cleaning in Progress Yellow
Each of 1
Food Preparation Ingredients
Food Decoration
You have a Pay Before Delivery relationship with this Supplier
Kitchen
0001981 - Operating Account
You have a Pay Before Delivery relationship with this Supplier
$10.23
Plus 10% Tax
This Product has a Really Really Really Really Long Title
Each of 1
Food Preparation Ingredients
Food Decoration
You have a Pay Before Delivery relationship with this Supplier
Kitchen
0001981 - Operating Account
You have a Pay Before Delivery relationship with this Supplier
$6.92
Tax Free
Maisfruta Acai with Guarana
10kg Bucket | Each of 1
Food Preparation Ingredients
Food Decoration
You have a Pay Before Delivery relationship with this Supplier
Add Account Code
--
$92.16
Plus 10% Tax
20 Rows per Page
Showing 1 to 6 of 6
General
Buy List Name
The name of the Buy List.
Example Buy List
Department and Account Code
If applicable, select a Department then an Account code to set for this Buy List. When a Requisition is created using this Buy List, the Requisition will be set to this Department and Account Code by default. Your organisation may use Department and Account Codes for recording Requisition expenses.
Beverage
030150 - Other
Enabled Suppliers
If applicable, select the Suppliers whose quotes will be enabled to appear on items in this Buy List when users are creating a Requisition. Your organisation may wish to enable some Suppliers to provide quotes, but not others.
All Suppliers Can Quote
This option will enable all quotes from your Suppliers to appear on the items in this Buy List.
Only Selected Suppliers Can Quote
This option will allow you to decide which Suppliers will be enabled to provide quotes on the items in this Buy List.
Manage Suppliers
Buy List Details
Owner
The Organisation to whom the Buy List belongs.
Test Account
Created On
The date that the Buy List was created.
9:34am September 12th, 2023
Created By
The user who created the Buy List.
Sunny Sun