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This can only be done if those items have been added to your catalogue buy by your supplier.
Once an item has been tagged as a substitute, it s not visible to order when creating a purchase order but it can be added to an order during the booking office off process and it is also available to record stock of when stocktaking.
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This can be managed in Head Office, Recipe Manager, Records
Step-by-Step guide
1.In In Records, search for the product by name or product code or use to the filters to search by supplier product list.
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