Inventory

You are in Consolidated View. Reports show all companies. For data entry, select a specific company from the top selector first.

Ingredient Name

Use one clean name. Avoid duplicates like Tomato, Tomatoes, Fresh Tomato.

Ingredient Code / Internal SKU

Vendor-specific SKUs belong in Vendor SKUs / Purchasing. This field is only for your internal code.

Sort Order

Lower numbers appear first when the list is set to Index Order. Alphabetical mode ignores this value.

Item Type

Use this to separate raw ingredients, internal transfer items, packaging, and non-food supplies.

Category

Subcategory

Detail Category

Specific Category

Saved category path: Uncategorized. Manage this list in Settings → Item Categories.

GL Account Override

Leave blank to inherit the account from the selected category. Use only when this specific item needs a different account.

Default Unit

Recipes can still use grams/kg/lb/oz/each. This is just the normal unit for this item.

Notes

Active

Sort list by:

Company	Sort	Ingredient	Item Type	Category	GL Account	Default Unit	Recipe Cost Price	Cost Source	Status	Actions

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