First, you need to switch on the Inventory export feature, to learn how to do so,
click here. Once activated, head to Settings > Inventory Settings and select 'Other' from the software dropdown.
Once selected, click 'Export Mappings' as pictured below:
On the next screen, select 'Chef Notepad' from the 'Manage Inventory Export' dropdown and click 'Save' at the top right of the page:
This will pre populate the file format required to import your ingredient purchase data into Chef Notepad successfully. Easy!
Finally, once back on the 'Inventory / POS Settings' screen, select the top option; 'Inventory / POS Settings'
Mandatory Export Fields
By default, Lightyear will prevent you from exporting if your bills are missing a Case Qty or Unit Type, this is all Chef Notepad requires also. Set your Defaults to resemble the following: