Procurement
Alternatives, conversions and a tidier product screen
A standard product can hold a pool of approved alternative suppliers and switch between them in one click, a supplier product that recipes buy directly can be converted into a standard product in one gesture, and the standard product screen now matches the recipe and supplier product screens.
Everything else in this release
New
- Approved alternatives on a standard product. Alongside its active supplier product, a standard product keeps a pool of approved alternatives priced side by side per the product's own unit. Recipes keep costing from the active one until a buyer clicks Make active, which switches in one click with no review. Adding or removing an alternative is a normal edit that goes through a change set. Allergens and tags are the union of the active product and every alternative, with chips saying which product contributed each allergen.Procurement
- Convert to standard product. From a supplier product's row, card or status banner, create a standard product wrapped around it and move every recipe and menu item that bought it directly onto the new standard product. A preview shows how many recipes and lines will move and the cost before and after. Everything lands in one named change set, open for review, so nothing goes live until it is approved.Procurement
Improved
- The standard product screen opens with the shared header card, the cost band and the cost spread across alternatives. The photo controls fold into the Details tab's Photo row, and a Visual or Grid toggle covers the Details and Target tabs, where the grid lists the active target and each alternative with Make active and Remove in the row menu.Procurement
Fixed
- After an edit, Cost per unit kept its per-kilogram unit instead of falling back to per-gram until a reload.Procurement
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