- Knowledge Base
- OC Pro
- Preferences
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OC Pro
- Getting Started
- Setup
- Preferences
- Security
- Utilities
- Nutrition
- Enterprise
- Main Menu Dashboard
- Items
- Count Inventory
- Case Size Overview
- Setting Item Par Levels
- Prep/Batch Recipes
- Setting Prep Par Levels
- Prep / Batch Recipe Scaling
- Menu Product Recipes
- Invoices
- Ordering Stock
- Sales Mix
- Daily Sales Summary – Viewing and Entering
- Item and Recipe Management
- Budget Worksheet
- Reports
- Tracking Waste
- Catering Events
- Buffet Wizard
- Export Accounting Data
- General Information
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Manuals and Resources
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Release History
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Reports
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OC Enterprise
How do I set up Enterprise Preferences?
When using OC Enterprise to do recipe management and web-based reporting, you will need to enter the following information to ensure Optimum Control knows which site to connect to.
NOTE: Ensure that your OC Enterprise site has been created and that the Company Authorization Code has been provided.
| Field | Details |
| Location | This is the default location for any new items coming into Optimum Control. It is best to choose a generic name and change it later. |
| Supplier | If an item comes down from OC Enterprise with a supplier that may have been deleted on Optimum Control, choose a supplier that any new items can be assigned to. This can be edited at any time. |
| Import Recipe Sets at Startup | Recommended Status: ON. Check the box to import new recipe sets upon startup. |
| Company Authorization Code | Enter the Authorization Code provided by the Optimum Control support team or your company. |