Help for Products

Standard lines are now classed as sale items, when creating a sale item set the purchasable toggle to be "on" and you will be able to complete the normal supplier information.

The addition of choices and other ingredients are now separated into two sub tab under the Item Details tab, "Ingredients" and "Choices".

Recipes are now classed as sale items, when creating a sale item set the purchasable toggle to be "off" and you will be creating the equivalent of a product modelling recipe.

The addition of choices and other ingredients are now separated into two sub tab under the Item Details tab, "Ingredients" and "Choices".

Print steams have now been renamed to Preparation Routes, this is to better classify that they are not only managing printing but orders being sent through to kitchen management systems.

The setup of a preparation routes has not changed.

Modifier groups are a selection of instructions or sale items that can linked to a sale item so that during the ordering journey on Aztec+ the modifications can be applied ensuring the guests their food or drink prepared correctly.

Great examples could be a general selection of modifiers or options to swap particular items that are unique a sale item, for example swap Fries to Mash, there are endless possibilities.

In Aztec Product Modelling the costings for a recipe or standard line were displayed within the portions tab, in Zonal Connect the costings have now been changed allowing three distinct views against a sales item.

• Ingredients - the overall cost of the ingredients per portion

• Choices - the cost (base on choice settings) per portion

• Costings - the overall cost combining ingredients and choices per portion

For more information on choice cost settings view the help topics here.

Purchase Items or Sales Items (purchasable) will fail to appear in Acquire if there are certain fields set or missing data.

If items are not appearing in Acquire check the following settings and configurations:

• Missing Product Code - in the suppliers tab check that each purchase unit configured as a product code set

• Missing Tax Rule - in the main details tab check that there is tax rule set

• Can Order - in the suppliers tab check that the expected item has the "can order" option selected

• Discontinued - in the suppliers tab check that the discontinue option has not been selected to on

• Acquire Integration ID - in product admin, suppliers check the Integration ID field is populated

For more information on sales items supplier settings view the help topics here or for purchase items here.

Until dietary information is added to sales items any calorie information needed for iOrder Platform should still continue to be added against display records directly in iOrder Product Manager.