The supplier allergen report displays a list of price files you have with your suppliers who have been identified as a selling food and or beverage products, this data is then split into 2 sections being products and allergens:
Products with allergens: is a breakdown based on the number of products contained within the price file.
Total allergens: is a breakdown of the number of allergens assigned to all products within the price file.
Each of the above sections is then broken down into 3 sub areas:
Supplier: the number of products assigned with allergens and the total number of allergens assigned directly by the supplier.
Purchaser: the number of products assigned with allergens and the total number of allergens assigned directly by you (the customer) and also including any allergens shared from other suppliers using the same PID.
Missing: the number of products and number of related allergens pending your review to accept.
Steps to locate the supplier allergen report:
To accept supplier allergen data using the updated screen:
Click the Admin Cogs along the top bar.
Click Allergens.
Click Missing Report.
Select a supplier from the dropdown or leave as All to view allergens across all suppliers.
Click the + sign below the supplier name to expand the product list.
Click Copy Data to accept allergens for individual products â or click Copy All to accept all allergen data for that supplier at once.