How to Upload an Order Guide

Dashboard -> Inventory Hub -> Invoices Fuse

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To upload an order guide for a restaurant, go to the Inventory Hub’s Invoices Fuse.  Towards the top right, select the yellow box labeled “Import CSV.”  The Import CSV File dialog box will appear.  Here you can locate your order guide, which must be in a .csv format, and select upload.  This will upload the ingredients in the order guide to your restaurant.

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