F+B Engine | Support Center

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F+B Engine | Support Center

ORDERING

ORDERING

Suppliers

Creating a new supplier

How to Replace a Supplier

Supplier Guide to Accepting Orders

What happens when a supplier accepts an order? / How can a supplier make adjustments to the order?

How to add Details to Suppliers

Adding A New Supplier List To The System

Replacing & Deleting Individual Products – (on a multi-site account, with shared recipes fed down from Head Office account)

How To Add / Edit a New Product to a Supplier That Already Exists

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Products

What to do when a product has been imported or added with the incorrect Unit of Measure

Product Groups

Add a new product manually

How to accept product updates submitted via the Supplier Gateway

How to add or edit allergen information manually

How to merge Products

Master Products - Config and Settings

Replacing & Deleting Individual Products – on a single-site account

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Placing Orders

Gateway orders

Ordering - Video Series

The Ordering process

Create Repeat Orders

How To Add A Manual Credit Note

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Deliveries

How To Confirm a Delivery