| Step | Step description |
|---|---|
| Step 1: Create vendor |
Create a new Price Book vendor you are planning to purchase the bulk recipe items from. For more details, see Creating Price Book Vendor. |
| Step 2: Create bulk Price Book item |
Create a new bulk Price Book item and link this bulk item to the newly created vendor. For more details, see the |
| Step 3: Create store invoice |
Create a store invoice to this vendor, so the items would appear in the system inventory. For more details, see Creating Store Invoice Manually. |
| Step 4: Create ingredient |
Create an ingredient and link it to the bulk Price Book item. For more details, see Creating a New Ingredient. |
| Step 5: Create recipe item |
Create a recipe item using the ingredients linked to the bulk Price Book items. For more details, see Adding a New Recipe Item. |
