Ingredients


Add Ingredients

A product is a combination of various ingredients, if you add your ingredients for a product you can manage the inventory more efficiently.

    A product means the combination of some INGREDIENTS. You can add the details of all ingredients using this facility.

  1. Go to SETTINGS.
  2. Select INGREDIENTS.
  3. From the menu options, choose ADD INGREDIENTS.

  4. To add a new INGREDIENT, click on ADD button.

  5. Fill the fields with INGREDIENT NAME, UNIT TYPE, UNIT, STATUS and BARCODE.
  6. Now click SAVE button and then OK.

  7. Now a new ingredient has been created.

New Recipe

    You can save your recipe. When a product gets sold, particular amount of ingredients used in that product gets deducted from the inventory. That’s why we use recipe. Follow the steps below.

  1. Go to SETTINGS.
  2. Click on INGREDIENTS.
  3. From the menu options, choose RECIPE.

  4. To add a new recipe, click on the ADD button.

  5. Again to add the Product Name click on the ADD button.

  6. All departments that you have created earlier will display here.
  7. From the list, click on any department that you want to choose. For instance, click on Biriyani.

  8. Here you can see the items saved in the department. Select any product.

  9. Now to add recipe for Chicken Biriyani, click on ADD INGREDIENTS button.
  10. Now all ingredients that you have added earlier will display in a new window.

  11. You can select the necessary ingredients from the list.
  12. Then click ADD button.

  13. Enter the quantity required to make one product and press ENTER Key.

  14. A new ingredient will be added to the recipe.

  15. To add another ingredient click on the PLUS symbol.
  16. If you want to delete the saved ingredient, then click on the X symbol.
  17. Click OK in the warning popup.

Receiving

    We can receive the ingredients from the ingredients receiving window. The main advantage of this is that, when a customer order for a product appropriate amount of ingredients required to make that product will be deducted automatically form the stock. This makes stock management easier and efficient.

  1. Go to SETTINGS.
  2. Among the INCREDIENT menu options you can see one menu option for RECEIVING. Click on it.

  3. Enter the Receive Number, Invoice Date, Invoice Number and Receiving Person’s Number.
  4. To add Vendor details, click on the text field corresponds to Vendor Name. Now a grid showing all vendors that you have saved in the vendor section will appear.
  5. Now select the appropriate vendor from the list. Click Close button.

  6. Now click ADD ITEM button.

  7. Click on the Item that you want to add.

  8. You can enter the QUANTITY of the item and press ENTER key. To add another item use the ADD button.

  9. If you want to add a new entry, then click NEW button.
  10. This is the process of adding ingredients and recipe to our D-LinkPOS. You can add item using barcode scanner, but you need to enable BARCODE SCANNER in the UTILITY.

  11. If you are using barcode scanner to add item, you need to enter the barcode of products while clicking the ADD ITEM button.

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