Vendor Product Selection for Food Items
- Verified Vendor Products and the Selected Product for a Food Item: Overview
- Working in the Vendor Product Selection Screen (aka Buying Preferences Screen)
- Resolving a Food Item with the "No Matching Vendor Product" Label
- Corporate Account: Suggesting a Food Item be Linked to a Vendor Product
- Facility Account: Suggesting a Food Item be Linked to a Vendor Product
- Generating and Exporting Vendor Product Selection List (aka Buying Preferences)
- Identifying and Troubleshooting Cost per Serving Issues (via the Vendor Product Selection Screen)