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InventoryReviewed 25 July 2026

Revise a recipe with history

One recipe per product and kitchen, with saved revisions and four-stage contractual costs.

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Who can use it

Inventory ManagerPlatform Administrator

Before you start

  • Confirm one whole standard batch, inputs and contractual costs. Cost access requires a central inventory administrator.

Know the screen

1

Current recipe and history

Edit beside the selected row. Saving activates a new revision for future batches; existing batches retain their original recipe.

2

Four cost stages

Preparation, production, storage and delivery each support fixed labour or standard hours times rate, plus fixed overhead amounts.

3

Quotation selection

Choose net, full or individual cost items. Selection does not revalue stock.

Step by step

  1. 1

    Open Edit on the product row and review the full-batch output and inputs.

  2. 2

    Enter the four stages, fixed overheads and units per pack. Use zero only for costs that do not apply.

  3. 3

    Choose the default quotation cost items and enter a change reason, then Save and activate.

  4. 4

    Open History to inspect past recipes; review batch cost variance in Make stock.

Watch out

  • No half batches. Change the recipe to change its standard size. Labour is settled at the saved terms, not actual hours.
  • Missing standard material prices prevent full totals and variance judgments. Old batches are not automatically recalculated.

Continue the workflow