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Suggestive Ordering (Dynamic Par levels)
Order by Recipe
How do I place an order?
How do I fill to par when ordering?
How do I reorder my order guide?
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Receiving Orders & Invoice Scanning
Helpful Tips When Scanning Invoices
Invoice Scanning Guide
How do I use invoice scanning?
How do I receive an order without scanning?
How do I handle keg deposits and shipping/fuel/delivery charges?
My invoice scan failed, why?
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Inventory Counts 101 - How do I input an inventory count
Storage areas and Shelf to Sheet inventory counts
Add / Remove items and units from inventory count
Inventory Counts - FAQ
How do I add/edit items while taking an inventory count?
Recipe Building Services
Splitting Merged Menu Items
Automated Merge Menu Items (Bulk Merge)
How to Merge Menu Items
New Menu Items and Modifier Recipes!
How do I build a menu item recipe?
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Waste & Production Events
MarketMan for chains / HQ Functionality
Assortments (multi-unit only)
Switch user - HQ only
Excluding a supplier from branches (multi-unit only)
How do transfers work? (multi-unit only)
What actions happen in the HQ vs. Locations?
Creating Orders with a Commissary Account
Editing orders and exporting to accounting software - Vendor
How to work with an Integrated Vendor/Supplier