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Items, categories and units

Add-on

Stock & Recipes is an add-on. See What's included, and what's an add-on.

Units first

A unit is how you measure something: kilogram, gram, litre, millilitre, each, bottle, case.

Add them under Inventory › Units with a Unit Name and a Unit Symbol (kg, g, L, ml).

Keep the list short. Six or seven covers almost any restaurant:

UnitSymbolFor
KilogramkgMeat, vegetables, dry goods
GramgSpices, garnishes, anything measured small
LitreLOil, stock, milk
MillilitremlSpirits, syrups, sauces
EacheaEggs, lemons, portioned items
BottlebtlWine, beer

Pick the unit you'll write recipes in. If your recipes say "150 g", hold that item in grams or in kilograms — not in "cases". A unit that matches how you cook removes a conversion from every recipe, and conversions are where mistakes live.

Item categories

Groups for your ingredients — Inventory › Inventory Item Categories.

A working set:

  • Meat and poultry
  • Fish and seafood
  • Dairy and eggs
  • Fruit and vegetables
  • Dry goods
  • Frozen
  • Beverages — alcoholic
  • Beverages — soft
  • Cleaning and consumables

Categories drive filtering and grouping in reports, so make them the cuts you'd actually want to see your spend broken down by. Five to ten is right; thirty is a filing system nobody maintains.

Inventory items

The ingredients themselves — Inventory › Inventory Items › Add Inventory Item.

FieldNotes
Item NameSpecific. "Salmon fillet, skin on" beats "Salmon".
DescriptionIdentifying notes so staff can tell similar items apart.
Category
UnitHow you measure and write recipes for it.
Threshold QuantityThe level at which you want warning.
Preferred SupplierWho you'd reorder from.
Auto Reorder QuantityHow much a reorder should be for.
Item PhotoJPG, PNG or WEBP up to 2 MB.

Naming items properly

Your future self is searching this list at 6 pm.

  • Be specific enough to distinguish. Two olive oils at different prices are two items.
  • Lead with the noun. "Chicken, breast" and "Chicken, thigh" sort together; "Breast of chicken" doesn't.
  • Don't put the supplier in the name. That's the preferred supplier field.
  • Don't put the pack size in the name if you hold it by weight.

Setting thresholds

The threshold quantity is what turns stock into a warning. Below it, the item shows as low stock and appears in the daily summary email.

Set it to what you use between deliveries, plus a buffer.

If you get fish twice a week and use 8 kg between deliveries, a threshold of 10 kg gives you warning with time to act. A threshold of 1 kg tells you when it's already too late.

Set it too high and everything is permanently "low" — which trains people to ignore the list, and then the list is worth nothing.

Preferred supplier and reorder quantity

Preferred Supplier is required to raise a purchase order automatically when stock drops below the threshold. Fill it in for anything you reorder regularly.

Auto Reorder Quantity is how much that order should be for — typically enough to get you back to a comfortable level, not a token amount.

The photo

Genuinely useful for a kitchen with staff who don't share a first language, or where two items look similar and cost very differently. Skip it for the obvious ones.

Bulk import

Bulk Import loads items from a CSV or Excel file.

Supported columns:

name (required), description, category, unit, unit_symbol, unit_purchase_price, threshold_quantity, reorder_quantity, preferred_supplier

The import reports back what happened — created, updated and skipped counts — so you know whether it did what you expected.

Best used for the initial load. Get your supplier's product list into a spreadsheet, tidy the names, and import in one go rather than typing two hundred items.

Stock levels

Once items exist, Inventory › Inventory Stocks shows what you're holding, with a status:

StatusMeans
In StockAbove threshold.
Needs AttentionAt or below threshold.
CriticalOut of stock.

Filter by category and status, search by name, and export to Excel.

The counts at the top — "4 items below threshold", "2 items out of stock" — are the morning check. Thirty seconds, before you order anything.

Good to know

  • Deleting an item used in a recipe or on a purchase order isn't clean. Check before you remove.
  • Sync Stock and Menu Items links inventory to the menu where they should correspond.
  • Stock is per branch.
  • Expiry dates can be recorded against stock, and items nearing expiry appear in the daily summary.

Next

Suppliers and purchase orders