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:
Click the Admin Cogs along the top bar.
Click Allergens.
Click Supplier Allergen Report.