The purpose of creating batch recipe items is so prepped items can be counted in physical inventories.
Batch recipe items will behave in the following way:
- Will NOT hold an on-hand.
- The recipe ingredients will hold on-hands.
- Can be added to a Manual Adjustment.
- Negative waste adjustments will decrease ingredient items on-hands
- Positive adjustments should not be created (batch inventory items do not hold an on-hand).
- Can be added to Physical Inventories.
- When counted in a physical, recipe ingredient items on-hands will be affected.
Food & Beverage and Concession
- A vendor exists for batch recipes (commonly “Made In House” or the business name).
- A level exists for batch recipes. (such as "batch" or "in house").
Step 1: Create the Recipe
*The yield of the recipes need to match the size of the batch recipe item (this will be the unit you will count the item during physical inventory).
Step 2: Create the Inventory Item
- Navigate to Item Management / Inventory Items and select Create New Item.
- Select the Level and Vendor from the dropdowns then click OK.
- If you have multiple stores, use the Assigned to Stores area to set the stores.
- Type the name of the item in the Description field. Ex. Prep Chicken Salad
- Use the Size dropdown to select the size.
The size must match the yield of the recipe.
- Deselect Purchasing Item 1.
- Deselect Ingredient Item 1.
Step 3: Connect the Recipe and set the Behavior
- Select the Create Kit or Recipe Tab.
- Click inside the Kit/Recipe field and select the recipe.
- Use the Behavior dropdown to select Batch Recipe.
- Click Save and Close.