Setting the restaurant up

The kitchen store: what is on the shelf

Every ingredient with what is on hand, what it is worth and what is running low; a movement or a count is one form; every item has its story.

Kitchen store on the menu (managers; a store keeper reaches it through *Keep the kitchen store*). Pick the outlet at the top — each restaurant has its own store. Consumption is posted by the KOT for every dish with a recipe, so nothing here has to be done daily; the store is opened when goods arrive, when something is thrown away, and when somebody counts.

The Stock tab: the four numbers, the shelf with what is running low first, and one item's story below it.
The Stock tab: the four numbers, the shelf with what is running low first, and one item's story below it.

Do this

  1. The four numbers: how many ingredients, how many below their reorder level, what the shelf is worth at the latest prices, and how many orders are out with suppliers.
  2. The shelf — every active ingredient in the unit it is bought in, below-reorder first and tinted. *Last price* is per unit; *Value* is on hand × last price.
  3. Count fills the count form with that item; type what you see.
  4. Story opens the item's ledger: every movement in the last 90 days, newest first, with a running balance, the price paid on a purchase, the reason or the GRN, and who did it.

A movement, and the count

The two forms above the shelf: a movement of any kind, and the count.
The two forms above the shelf: a movement of any kind, and the count.
  1. What happened — *Received, no supplier bill* (the market run: a purchase at a price with no supplier on record), *Wastage* (spoiled, burnt, dropped — a reason is required), *Transferred out / in* (another outlet), or the *Opening figure* the day the store goes live. A delivery from a supplier is not entered here — it is a GRN under Buying, so it lands on the supplier's account.
  2. Ingredient, and
  3. Quantity — always in the unit the item is bought in; the kind decides whether stock goes up or down, you never type a minus.
  4. Price per unit appears for a purchase and an opening figure; it becomes the item's latest price.
  5. Reason / reference — why, or the docket number. Required for wastage.
  6. Post it.
  7. The count: pick the ingredient,
  8. type what is on the shelf — not the difference; the store works out the adjustment and posts it with the sign the right way round —
  9. say why the shelf disagrees with the book (spoilage, a miscount last time, a delivery nobody entered), and
  10. Post the count. The ledger is append-only: a wrong entry is put right by another entry, never by editing, so the history keeps both the belief and the correction.

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