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Vendors & Vendor Items
General
Getting Started
Users & Permissions
Printing in Galley
Ingredients
Getting Started
Preparations
Linking Ingredients and Vendor Items
More Ingredient Information
Custom Units & Conversions
Miscellaneous
Nutritional Values
Recipe Nutritional Values
Ingredient Nutritional Values
Dietary Flags and Allergens
Nutrition Settings
Cooking Methods
Recipes
Getting Started
Adding Components
Downloading & Sharing Recipes
Deleting Recipes
Total Yield and Scaling
Recipe Costing
Procedure
Importing Recipes
HACCP
Menus
Getting Started
Production
Menu-based Purchasing & Inventory
Events
Menu Planner
Production
Configuration
Production Planner
Report
Execution
Vendors & Vendor Items
Vendor Information
Vendor Groups
Vendor Items
Custom Units & Conversions
Inventory
Cycle Counts
Sales Volume
Receiving
Theoretical Inventory
Finished Goods
Purchase Orders
Getting Started
API
Invoices
Managing Invoices
Categories
Getting Started
Concepts
Getting Started
Locations
Getting Started
Location Groups
Reporting
Getting Started
Inventory Reports
Vendor Data Reporting
Troubleshooting
Training
Galley Internal
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Help Center
Vendors & Vendor Items
General
Getting Started
Users & Permissions
Printing in Galley
Ingredients
Getting Started
Preparations
Linking Ingredients and Vendor Items
More Ingredient Information
Custom Units & Conversions
Miscellaneous
Nutritional Values
Recipe Nutritional Values
Ingredient Nutritional Values
Dietary Flags and Allergens
Nutrition Settings
Cooking Methods
Recipes
Getting Started
Adding Components
Downloading & Sharing Recipes
Deleting Recipes
Total Yield and Scaling
Recipe Costing
Procedure
Importing Recipes
HACCP
Menus
Getting Started
Production
Menu-based Purchasing & Inventory
Events
Menu Planner
Production
Configuration
Production Planner
Report
Execution
Vendors & Vendor Items
Vendor Information
Vendor Groups
Vendor Items
Custom Units & Conversions
Inventory
Cycle Counts
Sales Volume
Receiving
Theoretical Inventory
Finished Goods
Purchase Orders
Getting Started
API
Invoices
Managing Invoices
Categories
Getting Started
Concepts
Getting Started
Locations
Getting Started
Location Groups
Reporting
Getting Started
Inventory Reports
Vendor Data Reporting
Troubleshooting
Training
Galley Internal
Vendors & Vendor Items
Vendor Information
How do I add vendors?
How can I specify lead time?
What is a Global Vendor?
How do I make Vendor(s) non-Global?
Vendor Groups
What are Vendor Groups?
How do I create a Vendor Group?
How do I add a vendor to vendor groups?
How do I link vendors to a location?
Vendor Items
How do I view Ingredients that are linked to Vendor items, and those that are not?
What information is required to add vendor items?
How do I access a vendor item's page?
How can I add new vendor items for one of my vendors?
How can I tag vendor items with categories?
How can I edit all my vendor items at once?
How do I manually update vendor item pricing?
How do I create a new vendor item directly from an ingredient page?
How can I copy vendor item associations between locations?
Differences between Vendor Item Inventory Unit and Ingredient Inventory Unit
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Custom Units & Conversions
What are Units in Galley?
How to Create Custom Units in Galley?
What are Vendor Item Conversions?
How to set up Vendor Item Units & Conversions?
