Articles on: Sprwt Supprt
How do I create a new ingredient?
- Go to Ordering > Kitchen > Ingredients and click Add new (choose from scratch if you see a dropdown).
- Enter the Display Name (required) and optionally an Internal Name (Only for Admin) and SKU (Only for Admin) (max 12 characters).
- Pick a Category and, if useful, Sub-recipe Categories (meal categories used for filtering).
- With the Suppliers module, choose a Supplier Default and add Supplier IDs rows (Supplier, Item ID, COGS, Total QTY).
- Under Financing set Base Weight (usually 1 for raw ingredients), Base Unit, Trim/Shrinkage % and Ingredients COGS per Qty (your cost for one base quantity). Set the initial Stock if ingredient stock is enabled.
- Optionally add an image, Cooking Instructions, By the Pounds / Custom Meals pricing, Allergens and Dislikes, and fill the Macro-nutritional Table (or use Calculate Macros with AI, which only appears once the ingredient has been saved).
- Click Save. You are returned to the item with a green Done! banner.
Where to find it:
/admin/ingredients/0