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How to ensure my Ingredients are assigned to my supplier

This guide will show you how can you ensure that your ingredients are assigned to the supplier.

1. Login to the NOQ Portal.

2. Navigate to Products -> F&B -> Master Stock List from the left navigation panel.

3. Go to the Ingredients tab, select the relevant ingredient, and click the edit (pencil) icon.

4. Once you are in the Ingredients section, ensure that under the Stock Management tab you have selected the correct supplier from the 'Suppliers' dropdown and make sure that it is selected and saved.

5. If you have made any changes, make sure to click on 'Save Ingredient' on the top right corner of the page.

Can’t find your supplier? Click here to learn how to create a new supplier.