The following will guide you through where to run the audit report for dishes:
Click on Admin Cogs
icon at top of the page, and select Menus, Dishes and Recipes.Click into Audit Reports and select Yes or No the drop-down boxes.
Tags.
Prices.
Images.
Missing Epos code.
Missing Allergens.
Missing product prices.
Attached to a menu.
Is empty.
Dish sheet method.
Has PID.
Type.
Select the Date Range and select the Category Filter as necessary.
Click Export.
If the users do not have permissions to this area, then they can liaise with their Head Office or Procurement Team who will be able to assist.