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Cost

¶¶ÒõCloud Portal → 4-Dot Menu → Data Management → Ordering Settings → ¶¶Òõ → Product List

To specify the product cost when purchased from a vendor:

  1. From the Cost Calculation Method field, select the method to use when calculating the cost of the product.

    Select Use Linked Recipe Cost to use the cost of the Venues Inventory recipe linked to the product.

  2. In the Cost field, type the vendor cost.

    • This field is only editable when Manual is selected from the Cost Calculation Method field.