The supplier nutrition report will provide you with a complete overview of the completion rate of nutrition values per supplier.
Click the Admin Cogs along the top.
Click Menu's, Dishes and Recipes.
Click Manage Product Nutrition.
Click Supplier Nutrition Report.
The report will breakdown each of your suppliers (by price file) that supplies you with food and beverage items. Each line will breakdown the available data into the below data sets:
Prices: the number of products are held in the price file.
Supplier: The number of products the supplier has updated.
Purchaser: The number of products currently been accepted, or updated manually.
Missing: The number of products with nutritional data you haven’t accepted from the supplier.
Different: The number of products being held with mismatches found between yourself and the supplier nutrition data sets.