Prep Items

Created 11 December 2025 • Updated 11 December 2025 Updates

Main Details

The first section when configuring a prep item is the main details, this holds all of the primary information for this product type.

There are three options when adding a new purchase item:

  • Select an existing prep item and click Add, this will automatically pre-fill various fields based on the selected item

  • Click the down arrow on the Add button, select empty purchase item, this will leave all fields blank

  • Select an existing purchase item and click Clone, this will copy all details from the previous selected item

Step 1 of 2

Completing Main Details

Follow these steps to configure this section:

  1. Click Add or Clone | based on the "add option" chosen some fields will automatically be pre-populated

  2. Enter the following details, Main Name | Aztec Name (update as required) | Description (optional)

  3. Check or set the following fields Subcategory | Tags

  4. Check or set the following fields Stock Count Size | Preparation Batch

    The preparation batch is split between the quantity and unit of measure

  5. If there any item references to be added click References tab | enter a External Reference 1, 2 or 3

    The external reference 1 is the new term for an Aztec Product Modelling Import / External Ref

Field Settings & Information

Details

The details section allows you to set the names and other primary prep item information.

References

The references section allows you to set additional IDs against the prep item.