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1. Before you proceed with the succeeding steps, make sure the Recipe has been created.
2. Open the transaction screen, e.g. Quote, Sales Order, Invoice, or Credit Memo , where you will add a recipe.
3. Fill out the necessary header details.
4. Click the Add Recipe button. This will open the Add Recipe screen where you can select the recipe.
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5. Select a new Company Location if necessary. This field will filter the grid details by company location.
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6. Enter a new ordered Quantity if necessary. This field will default to the Recipe Quantity setup on Recipe screen.
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   You can expand the grid, by clicking the + button, to view the recipe ingredients.
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7.  Click Add button to add the ingredients to the sales transaction grid.
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   Note
   If one of the ingredients of the recipe do not have enough stock, the Recipe will not be added to the sales transaction.

   Here is a sample transaction after adding above sample recipe.
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8. Save or Post the transaction.
   
   
   

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