Question 1

How to review an order and create a digital delivery note

Accepted Answer

📌 Place an order

📌 Check an order

📌 Report a correct order

📌 Report an incorrect order

📌 Final review and creation of digital dispatch note

📌 Add image of the actual dispatch note

When you receive an order from a supplier, it is essential to check that you have received all the products as listed on your order sheet.

🛒 How to place an order from haddock

Q: Improvement in Order Management

If you place an order in units but the invoicing is done in kilograms, you can now easily adjust the purchase format according to your preference. 1️⃣ Select the product you want to modify and click on the ✏️ icon. <img src="https://storage.crisp.chat/users/helpdesk/website/-/4/a/3/7/4a37cc8f62090400/copilot20250904104854_11sz4lz.png" alt="" width="423" height="282" /> 2️⃣ Edit the product name and change the purchase format so that your order is recorded with the correct quantity. <img src="https://storage.crisp.chat/users/helpdesk/website/-/4/a/3/7/4a37cc8f62090400/copilot20250904105653_j5yrer.png" alt="" width="423" height="282" />

The ordering feature is only available on mobile.

Using haddock’s ordering functionality, checking that an order has been received correctly takes only a few minutes.

👀 Check an order

1️⃣ Go to Orders from your mobile device.

2️⃣ Click on Order History. You will see all orders placed, sorted by delivery date.

3️⃣ Select the Shared order you want to review and click Review Received Order.

You can only review orders with the yellow Shared label.

4️⃣ A list will appear with all products and quantities ordered from your supplier so you can check against the actual dispatch note that everything has been received correctly.

![](https://storage.crisp.chat/users/helpdesk/website/-/4/a/3/7/4a37cc8f62090400/screenshot-2025-08-29-at-11591_1bqft1v.p

Question 2

How to place an order

Accepted Answer

Módulo solo disponible en el móvil. También en versión LITE.

🧐 How to place an order?

📆 Enter order date

📨 How to share it?

How to place an order? 📝

🚛 Choose category and supplier

1️⃣ From the main menu, select the "Purchases 🛒" module.

2️⃣ Access the category where the supplier you want to order from is located and select them.

🍎 Select de products

3️⃣ Search for the products missing in the restaurant and select the quantity you want to order.

4️⃣ Review the approximate order amount; this information will not be shown when sharing the order—it is informative for the restaurant.

Products that have not been previously purchased will not appear among the supplier's products. To make them appear, a document with this product must be included, or it must be uploaded as a manual expense.

Enter order date 📆

Modify the delivery day by clicking on the ✏️

You will be able to modify👉

Delivery day
Cut-off time for sending
Number of days delivery takes
Days of the week when

Question 3

Improvement in Order Management

Accepted Answer

If you place an order in units but the invoicing is done in kilograms, you can now easily adjust the purchase format according to your preference.

1️⃣ Select the product you want to modify and click on the ✏️ icon.

2️⃣ Edit the product name and change the purchase format so that your order is recorded with the correct quantity.

Question 4

🥫 Restricts the available purchase formats for orders

Accepted Answer

📌 What is a purchase format restriction for orders?

📌 Key points for managing purchase formats

📌 Real case | Example

📌 Recommendations for efficent use of this feature__

📌 How can purchase format management help you?

📌 Frequently asked questions about purchase formats

What Is Purchase Format Restriction for Orders?

This feature allows you to select, by product and supplier, which purchase formats will be available when creating an order. This way, certain units of measure will not appear in the order form.

Key Points for Managing Purchase Formats

1️⃣ Default Selection

All formats (existing and new) are marked as eligible for ordering by default.

2️⃣ Checkbox per Format

In the Purchases tab of the product settings, next to each purchase format, you will find a “Enable for Order” checkbox that controls its visibility in Orders.

3️⃣ Editing Permissions

Only profiles with the permission Manage which Products Can Be Ordered per Supplier will see and be able

Question 5

Frequently Asked Questions – Orders

Accepted Answer

Can I place my orders form haddock?

Of course! You can place orders from your mobile device using Haddock. Here's how

When I receive the order, is there an easy way to check that it's correct?

Yes, at Haddock we want to make it easy for you, so you can do a quick review right from your mobile. Here’s the step-by-step

Will an dispatch note be automatically created from that order?

Yes, once you confirm the receipt of the order and review it, an auto-dispatch note will be created, so you won’t need to digitize the supplier’s document.

Will I be able to add an image of the actual dispatch note so I don't lose it?

Of course! You can attach it to the dispatch note generated by Haddock so you always have it on hand. Here's how.

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