Product Linking

Every product on an invoice must say what it is. Product Linking is the page where you tie supplier products to their canonical product — one at a time, or thirty at once — and where you clean up the canonicals themselves. In the app: Kitchen → Product Linking.

Nothing is linked automatically here. Two canonicals merged by mistake corrupt every recipe cost built on them, so every link is a decision.

app.nexreps.com
Product Linking
Tie the products from your invoices to the names your recipes use
Olive Grove
1ProductsCanonical productsReview6
2Not linked yetSearch by name, SKU or supplier
4
3 selectedherbs - microCreate & link 3✕
ProductSKUCanonical product
☑ MICRO HERB MIXNorthshore ProduceMH-220No match found+ New
☑ MICRO GREENS ASSORTEDNorthshore ProduceMG-104No match found+ New
☐ ROMA TOMATO 25LBHarvest Lane Foods401123✓ Tomatoes - Roma SKU 40112+ New
☑ PEA SHOOTS 1LBNorthshore ProducePS-001✓ Herbs - Micro Mix 82% match+ New
  1. 1Three tabs: Products, Canonical products, and Review with the number of proposals waiting.
  2. 2Which products to show: Not linked yet, Already linked or All products.
  3. 3A suggestion. Click it to link. SKU means the supplier code matched; a percentage means the name is similar.
  4. 4Several rows ticked: link them all to one canonical, or Create & link a new one.

Products

The queue of supplier products, with their SKU and their Canonical product. A linked row shows the canonical with a check; To review next to it means nobody has confirmed that canonical yet.

An unlinked row shows NexReps’s suggestions. A green SKU badge is a supplier code that matched; 82% match is a similar name — read it before you click, a similar name is not the same product. No match found means you decide.

+ New creates the canonical from the row: type its name, then Create & link.

Linking many at once

Tick the rows that are the same product. A bar appears: 3 selected, and Link to… type a canonical name. Pick a canonical from the list, or, when none exists, Create & link 3. The ✕ clears the selection.

Canonical products

The other end of the same link: every canonical with its Suppliers, its Recipes and its Status. New canonical creates one — give it the kitchen name, Tomato Plum Roma.

Click a canonical to open it: its supplier products (Supplier code, Supplier, SKU, Pack), with Rename, Delete (only once no supplier product is attached) and, for one marked To review, Confirm identity. A supplier product attached by mistake is detached from here. Back returns to the list.

When a reference name is suggested for a canonical, the list shows it under Suggested reference, with Adopt.

Merging. Tick two canonicals that are one, choose Keep which one?, then Merge. The supplier lines, the recipe lines and the unit conversions move onto the one you keep; the other is archived and the recipes that moved are recalculated. Prices and stock never move.

Review

Every night NexReps checks the catalogue and writes what it found as proposals. They wait in Review; nothing changes until a person accepts them and applies them.

app.nexreps.com
Product Linking
ProductsCanonical productsReview6
Search canonical, target or nameAll kindsAll actionsProposed3Apply accepted (2)
2
4 greenAccept all green (4)
CanonicalProposalWhyStatus
☐Parsley - FlatMerge into · Parsley - ItalianSame name twiceGreen1Accept Reject
☐cream 35 pctRename to · Cream - 35%Name outside the conventionLookAccept Reject
☐ShallotsMerge into · ShallotSame name twiceAccepted
  1. 1Accept or Reject each proposal. The Why column says what was found.
  2. 2Green proposals are the safe ones: Accept all green takes them in one click.
  3. 3Apply accepted writes the accepted proposals, after showing what each one changes.

The filters choose the kind of finding — To review, Same name twice, No supplier at a venue, No global reference, Name outside the convention — the action, and the status. Each proposal names the canonical, the Proposal — Merge into, Rename to, Keep as is, Archive or Link to reference — and Why. Its status reads Green (safe) or Look (read it first), then Accepted, Rejected, Applied or Stale (the catalogue changed since). Reopen sends an accepted or rejected proposal back.

Apply accepted opens Apply the accepted proposals: what each one writes, before it is written. A proposal the checks refuse stays Accepted · refused, with the reason.

Next

Categories — sorting the catalogue.