Production catering

The Production catering document is located in the Administration panel\Stock\Production catering

There are two possible modes of writing-off:

1. Write-off mode: in this mode, the warehouse stock will be written-off on actual basis of dishes sales. A writing-off document of sold dishes is created automatically and includes the calculation of a cost price for each ingredient which the dishes were made of.

If you press the Generate writing-off on sales button on the Stock \ Production catering screen, only documents for writing-off by sales will be created.

2. Production mode: in this mode, dishes and semi-finished goods production will be written-off on actual basis.

For production records, you have to go to the Administration panel: Products \ Products and Dishes…

• and in the Production storehouse field, define a warehouse where the dish will be used after being made.
• and in the Recipe section, define the ingredients composition that are essential for a dish making.

After being made, the Dish comes to the production warehouse at cost price according to the job order cost card. Its composition ingredients are written-off accordingly.

If the Dish is moved to another warehouse for further selling, it will be recorded and written-off as a Product (without job order cost card) at the cost price of the production warehouse.

Writing-off documents of produced dishes are created manually in the following way:

1. Press the Create button
2. In the document card, set the Production mode
3. Press the Add row button on the Dish production grid to generate the list of produced dishes.
4. Press the Fill button to fill the list of dish ingredients in from its job order cost card.
5. Using the Ingredients list, you can modify a dish composition, for example, change products in the production.

If there is a stock balance in the warehouse, it will be written–off with an allowance of its average-weighted price.

If there is no stock balance and writting-off into the red is authorized (the flag Settings\Accounting policy\Authorize writing-off without products stock balance is set), the program will write-off at the last receipt price. The receipt price is defined in the Administration panel: Stock\Products arrival