Can I add an item to my menu without creating a vendor purchase?
All menu items should be entered in mmjmenu as Vendor Purchases in order to ensure the most accurate inventory as well as other important financial information. One reason two of the same items are showing up could be because you entered the menu item without putting in the name of the Vendor in the vendor field. Even if there is a name there, you still must do a vendor purchase. We recommend that instead of adding menu items through the “Menu” tab/link, that you add all menu items through the “VENDORS” tab/link. This way, you are able to accomplish multiple things, such as updating inventory and keeping track of your purchases, etc. at once, as opposed to entering the information in multiple places.