Materials and units
Create everything that can be counted: ingredients, produced food, purchased goods, packaging and consumables.
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Who can use it
Before you start
- You have an approved item list and base unit for each item.
Know the screen
1
Material record
Defines code, name, category and storage rules.
2
Base unit
The smallest standard unit used by stock and recipes.
3
Partner orderable
When turned on for an active item, it becomes available to Partners assigned to their location. No separate catalogue record is needed.
Step by step
1
Search before adding to prevent duplicate materials.
2
Set a clear code, name and one base unit.
3
Set storage and safety-stock information where required.
4
Turn on Partner orderable only for finished goods or supplies that Partners are allowed to buy.
Watch out
- Do not create one material for each supplier pack; packs belong in purchasing setup.
UAT screen reference
Screen reference is captured from the UAT page after this workflow is verified.
Pending verified UAT capture
Source page: /inventory/materials