Bakery production manufacturing consolidated order reports show unit and unit value wise items to be sent to production or central kitchen based on accepted orders from the retail stores, shown per outlet. The report can be viewed for a day or date range and filtered based on created and delivery date and time. This report does not show items from canceled/ rejected and dispatched orders. This report can be exported into an excel file. 

https://www.youtube.com/watch?v=wrIJSHCGcF0

Manufacturing consolidated report shows orders with status ‘Accepted’ only. Orders with the status ‘Dispatched’, ‘Cancelled’, ‘Rejected’, and ‘New’ are not shown in the report.

https://www.youtube.com/watch?v=wrIJSHCGcF0

Please follow the steps for change item Price from Back-office

Login To Back Office > go to ‘Product’ > click on ‘Bulk upload’. Select shop in the drop-down option of ‘Select Store’ > click on Update’.

After Update. click on ‘Download Item Section and Partner Price’ > open excel File ’ > changes for excel file as per Requirement and Save the file

After Click Update ( Before Uploading the file we should select ‘Upload Type’ as ‘UPDATE_SECTION_AND_PARTNER_PRICING’

Click On Update > click upload type as ‘UPDATE_SECTION_AND_PARTNER_PRICING’ > upload file > save product list.

To Change the category name of an existing item from the Back Office, you can follow these steps:

1. Log in to the Back Office.
2. From the left menu, click on “Product.”
3. Select the “Product List” tab.
4. Choose the store you want to modify by selecting it from the “Select Store” drop-down option.
5. Select the category that contains the item you want to modify.
6. Choose the particular item that you want to modify.
7. Select the new category name that you want to assign to the item.
8. Click on the “Save Product” button to save the changes.

Change the category name for an existing Item

Let’s watch a video on how to add a new item in the back office.
https://www.youtube.com/watch?v=kguOpVh2AWg

To add a new product in the Back Office, follow these steps:

1. Log in to the Back Office and select ‘Product’ from the left menu.
2. Click on the ‘Add Product’ tab.
3. Select the appropriate store from the drop-down option of ‘Select Store’.
4. Fill in all the required fields for the new product.
5. Finally, click on the ‘Save Product’ button to add the new product to your inventory.

Please follow the steps for add a modifier in the Back Office

Login to Back Office > go to ‘Product’ from the right menu > select ‘Modifier’ tab > select shop in the drop-down options of ‘Select Store’ > click on ‘New Modifier group’. Fill all fields > Save modifier.