All allergen data that your suppliers have entered against their products must be accepted before they become visible and available on the products, dishes and recipes. To do this please review the steps below:
Click the Admin Cogs
icon at the top of the screen.
Click Allergens, then click Supplier Allergen report.
Click the Magnifying glass icon on the required supplier.
Use the check boxes on the right select the required products.
Scroll to the bottom of the page and click the button Copy Selected Allergens. (If you wish to accept all allergens, click the button Copy All Allergens).
Repeat this process for each supplier.