Articles on: Sprwt Supprt
When in my production workflow should I run each report?
A typical weekly flow after the ordering cut-off for a delivery date:
- Inventory Shopping List first – it tells you what to buy, subtracts what you already have in stock, and can email each supplier a purchase order.
- Sub-Recipe Report – batch-prep sauces, marinades and bases in priority order once ingredients arrive.
- Cooking Report – give the line cooks one recipe card per meal with the scaled quantities and cooking instructions.
- Meals Report – check the count of each meal/portion against what was cooked and see which orders they belong to.
- Packaging Report and Containers Needed – plate, portion and pack; then move to the Fulfilment reports (labels, pick-up, delivery).
Menu Breakdown Report is a planning report rather than a production one: run it when you build or cost a menu, because it works from the recipes on the menu, not from orders.
Where to find it:
/admin/reports/ingredientssupplier