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Food Cost
Multi-Company Costing
Current Company
Consolidated View
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Navigate without losing focus on the current page.
Current context
Consolidated View
Dashboard
Overview
Purchasing
Purchase Invoices
Vendor invoice entry
Import / Scan Review
Staged invoice review
Vendors
Supplier list
Vendor SKUs
Vendor item mapping
Price History
Charts and trends
Price Alerts
Missing/stale prices
Inventory & Costing
Ingredients
Master ingredients
Waste & Yield
Trim/cook loss
Recipes
Formulas and portions
Production
Production Planner
Total ingredient needs
Production Batches
Actual cost snapshots
Internal Transfers
TFF → TPP sales
Accounting
Ledger Entries
Posted import/expense rows
Documents
Scan Reference Export
COA + KYN category pack
Printable Forms
Recipe book sheets
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Settings
Companies, categories, costing
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Vendor SKUs
Print Page
Printable Forms
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Consolidated View
. Reports show all companies. For data entry, select a specific company from the top selector first.
Add Vendor SKU
Vendor
Master Ingredient
Recipes use this master ingredient, not the vendor SKU.
Vendor SKU / Item #
Default Qty
Vendor Item Name
You can search old invoice descriptions here and let the app autofill vendor, SKU, pack, and master ingredient.
Sort Order
Lower numbers appear first in Index Order. Alphabetical mode ignores this value.
Default Unit
g
kg
oz
lb
each
Pack
Notes
Vendor SKU / Item List
Sort list by:
Index Order
Alphabetical A-Z
Company
Sort
Vendor
SKU
Vendor Item
Master Ingredient
Default Pack
Status
Actions
Information