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Shopping List

[ Stock > Suppliers > Shopping List ].

  • When marking a recipe Done, the ingredients used are automatically depleted from inventory and added to the Shopping List.  
  • The Shopping List becomes a Purchase Order when it is sent to the Vendor (Supplier).
  • Select a Supplier Name to view, amend and place the order. If the email address of the supplier is loaded to their file, they will receive an email notification of the purchase order.
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