Validate Sub-Recipes

When a user clicks the Validate Sub-Recipes button, the application will check all recipes that contain one or more prep recipes as a component (sub-recipes). It will verify whether these sub-recipe products have sufficient "Available" quantities to produce enough for each associated main recipe that has been included for prep.

Each sub-recipe component that has an insufficient quantity will be listed in this window, along with each of the recipes associated with them. Users can then add these sub-recipe components to the Daily Prep transaction.

{Note}: When a Prep Location is selected for the transaction, this report will calculate and display "Available" quantities for only the Storage Location linked to the selected Prep Location.

If necessary, use Filter By Daypart or the Funnel (Filters) icon to filter the report.
Check the Add Short Qty box to the left of each sub-recipe component to be added. Select All/Deselect All can be used to check or clear all check boxes at once.
To download and print the report, click the Printer (Export) icon.
When finished, click Add and Close or click the X (Close) icon to close the window without adding.

Note: Each sub-recipe added to the transaction will have a "Actual Prod." quantity equal to the "Short Qty", in Batch Units.