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Allergens on the till's line and the receipt, checked against the recipe

The customer asks: Show a dish's allergens to the cashier on the sale and print them on the receipt, and make sure the dish lists every allergen its ingredients carry

What you build

An Allergens field on Item from your manifest, filled by the shop on its dishes and ingredients in its own words. Two field rules on the till theme (POS Studio, Fields) show it under each line of the sale and print it under the item on the receipt. A Check allergens button on the Item list writes a check record of every dish that leaves out an allergen one of its recipe's ingredients carries (at every depth), every variant with none of its template's, and every word that is not on the shop's allergen list, and opens it.

Limits

Tell the customer

The cashier sees a dish's allergens on the sale, the receipt prints them, and one press checks every dish against its recipe.

What next

  1. Tell the customer the 5 limits above, and write them into the proposal.
  2. Follow the recipe: Restaurant back office: recipes off stock, allergens and food cost.
  3. Copy the sample: S45 — Restaurant back office (recipes off stock, allergens, food cost, sales by day part), and change it.
  4. Build and test it on your sandbox (request one if you have none; what is on it).
  5. Run the checks: your own tests, the kit's checks and the money kit's release gate (testing and release).
  6. Release through the customer's own release gate (14. Testing and release); an app other shops install goes through the App library.

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