Purchasing & Inventory

End-to-end stock control with recipes

Gain control over cost with a complete PR→PO→Goods Receipt→Invoice workflow. Standardize purchasing across outlets, enforce approvals, and receive with accuracy—by unit, case, or weight—so your base data is always clean.

See true stock in real time. Every sale triggers recipe-based deduction, keeping on-hand levels accurate across warehouses and outlets. Transfers, adjustments, production, and wastage are all recorded with reasons for full traceability.

Build recipes that reflect your kitchen. Support yields, prep batches, semi-finished goods, and alternates when a supplier is out. Auto-cost each menu item so pricing decisions are informed by real margins.

Never miss a reorder. Min/max rules and low-stock alerts help managers act before items run out. Track supplier performance, lead times, and price changes to negotiate better terms and avoid last-minute substitutions.

Report with confidence. Drill into usage variance, theoretical vs. actual cost, and wastage hotspots. Multi-outlet comparisons reveal leakage and best practices, so you can protect profits while maintaining quality.

Highlights

  • PR→PO→GRN→Invoice workflow
  • Warehouse transfers & adjustments
  • Kitchen production & recipes
  • Auto stock deduction per sale
  • Costing & wastage tracking

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Frequently Asked Questions

Can I convert PR to PO and receive partially?
Yes. Approve PRs, generate POs, and receive full or partial quantities with accurate unit/case conversions.
How does recipe deduction work?
Each sale deducts ingredients per recipe. Support yields, prep batches, and semi-finished items for accurate on-hand.
Can I track wastage and transfers?
Yes. Record transfers, adjustments, and wastage with reasons; all movements are logged with full traceability.
Do I get reorder alerts?
Set min/max per item and location. Get low-stock alerts and supplier price history for better purchasing decisions.