Revision History

Date	Description of Change
June 2018	Initial publication.
July 2018	Document structure updates.
June 2019	Updated Event Menu Planning Updated Vendors Updated Assigning a POS System
October 2019	Updated Assigning a POS System
November 2019	Added Menu Level from a POS System Updated Scheduler Jobs
July 2020	Updated Scheduler Jobs
August 2020	Updated Purchase User/Role Rights Updated Configuring Delivery Settings for a Vendor Added Cost Centers and Locations instructions and examples
October 2020	Updated Preparation and Thaw Pull
May 2021	Added B2B Overview Added Add Rating to a Reason Code Added Configuring B2B Item Catalog for a Vendor Added Configure FTP Settings Updated Accepting Price Variances Updated Configuring Delivery Settings for a Vendor Updated Configuring B2B Settings for a Vendor Updated Linking Vendor Purchase Items (VPIs) Updated Viewing B2B Orders Updated Scheduler Jobs Updated Vendors Added multiple time zone information to Configuring B2B Settings for a Vendor section
July 2021	Updated Configuring B2B Settings for a Vendor
September 2021	Added Configure Global Costing Method Added Costing Methods Added Weighed Stock Depletion
October 2021	Added Sync Menu Items from Reporting and Analytics Release 20.1
December 2021	Updated Scheduler Jobs
January 2022	Updated Scheduler Jobs Updated Creating a New Cost Center Updated Creating a New Item Updated Yield Management Added Navigating the Vendor Purchase Catalog Added B2B Excel Solutions
October 2022	Updated Creating an Item Group Updated Modifying an Order Calculation
December 2022	Updated Configuring Order Settings for a Vendor
July 2023	Updated Major Group Codes, Sub Group Codes, and Item Group Codes
November 2023	Updated Creating a New Item Updated Modifying and Assigning Rights to a User
October 2024	Added Configure Export Inventory Totals Day Limit Added Enable Export Inventory Options
January 2025	Updated Creating a Receipt from a Vendor
May 2025	Updated Navigating the Vendor Purchase Catalog

Parent topic: Preface