Suppliers and supplier orders

The Inventory tab includes two sub-tabs for managing your food and supply vendors: Suppliers and Orders.

Configuring a supplier:
In the Suppliers sub-tab, click "+ Add Supplier" and select from the pre-configured suppliers (Sysco, US Foods, Gordon Food Service, Performance Food Group, Restaurant Depot) or add a custom supplier. Enter your account number, rep contact details, delivery days, and minimum order amount.

Creating a supplier order:
In the Orders sub-tab, click "+ New Order" and select a supplier. Add line items — if you pick an inventory item from the dropdown, the unit, SKU, and last cost auto-fill. Set quantities and submit the order.

Order lifecycle:
Draft → Submitted → Confirmed → In Transit → Delivered

When you mark an order as Delivered, Turtini automatically credits the received quantities to your inventory stock levels for every linked item.

You can also cancel orders in the Draft or Submitted stages.