How do I account for modifiers in my recipes?

How do I account for modifiers in my recipes?

As long as your POS applies a unique POS code and price to your modifiers (even if it’s $0), you can build a recipe for it and link it to the the POS code to track that depletion.

If you do not know if your POS attaches a POS unique POS code and price to your modifiers, you can double check within our Item Sales report.

When running the report, complete the following steps:

1. Go to Sales
2. Click on Item Sales
3. Run a report for a date range you know these modifiers were used.

If the modifiers are displayed on your Item Sales report, you are good to go!  Use that POS number to create the recipe for this modifier. 

If the modifiers do not appear on this report, your POS is not set up to send us those modifiers.