Help Center / Inventory & Recipe Module
Inventory & Recipe Module · User Guide

Stock, recipes, and cost of sales, tracked in real time.

How raw materials, menu items, and the POS terminal work together — so every sale deducts the right ingredients and every cost stays accurate.

Last updated: July 2026 · 6 min read

The big picture

The Inventory Module tracks raw materials, finished goods, and recipe consumption in real time — fully integrated with the POS terminal, whether you run a retail shop or a restaurant.

Purchase raw materialsStock in via Purchase Orders
↓ Configured into recipes
Menu items Composite products
↓ Sold at the POS terminal
Dine-in order
Deducts food + dine-in liners
Take-out order
Deducts food + take-out boxes/bags

Every sale posts straight to the accounting ledger as real-time cost of sales — whether the order was for dine-in or take-out.

Standalone vs. Composite products

Getting this classification right from the start keeps your inventory valuation accurate.

Feature Standalone (raw materials) Composite (menu items)
Definition Individual items bought directly from suppliers — noodles, sauce, beef, paper bags, dine-in liners Products made by combining multiple standalone ingredients — a spaghetti meal, a fried chicken pack
Stock tracking Tracked directly via purchase orders, receiving, and manual stock-ins Tracked indirectly through the stock levels of its ingredients
Recipes None — they are the ingredients Requires a recipe linking it to its standalone ingredients
POS checkout Deducts 1 unit of this specific product directly Deducts the exact quantities of every ingredient in its recipe

Which comes first?

Follow this order to avoid database errors and keep inventory valuation correct.

01
Create standalone raw materials

Add every ingredient and packaging item first

Go to Inventory → Products and create your raw items — chicken piece, gravy mix, dine-in tray liner, take-out box — with type set to STANDALONE.

02
Record initial stock & establish cost

No ingredient can be used at 0 average cost

Go to Inventory → Stock Movements or Purchase Orders and perform a Stock In for your standalone ingredients, entering quantities and unit purchase costs.

Why this matters: if an ingredient has 0 average cost, the system can't calculate cost of sales — and will block POS transactions to prevent corrupted financial reports.

03
Create composite products

Build the items your cashiers will actually press

Create a new product — like a Chicken & Rice Meal — and set its type to COMPOSITE.

04
Configure the recipe & order-type rules

Link menu items to their raw ingredients

Go to Inventory → Product Recipes, select the menu item, and add each ingredient with its quantity and applicability: Both (every order), Dine-In Only (e.g. paper plate liner), or Take-Out Only (e.g. box, plastic bag).

Frequently asked questions

Why does the POS say "Ingredient X has only 0 on hand, but Y is required"?

This is a safety lock. LedgerIQ prevents "phantom sales" where items are sold without inventory backing. It usually means staff forgot to record a Stock In when a new supplier delivery arrived — record the Stock In for that ingredient to unblock the POS.

How does the Dine-In vs. Take-Out toggle affect inventory?

When a cashier toggles Take-Out on the POS summary panel, the system deducts ingredients flagged as Both and Take-Out Only (like a box or plastic fork), and ignores anything flagged Dine-In Only (like paper liners) — so packaging expenses track accurately to how the customer actually ordered.

What is "Average Cost" and how is it calculated?

When stock is bought at different prices over time, LedgerIQ automatically recalculates the average cost used to value remaining stock and determine cost of goods sold.

Average cost formula
New avg cost = ((stock on hand × current avg cost) + (new qty × new unit cost)) ÷ total stock after inflow

How do we record spoiled, expired, or spilled stock?

Never record a sale to clear spoiled stock. Instead, go to Inventory → Wastage Log (or manual Stock Out), record the product, quantity, and reason — spoiled, expired, or spillage. The system deducts it from stock and books the loss under a Wastage/Spoilage Expense account in your ledger.

Getting started

  • Add raw materials — register all standalone ingredients, spices, and packaging materials.
  • Load initial stock — record incoming stock via Purchase Orders or Stock In to establish stock levels and costs.
  • Create menu items — register your composite menu items for the POS catalog.
  • Build recipes — configure raw ingredients and set their applicability: Dine-In, Take-Out, or Both.
  • Set POS defaults — instruct cashiers to check the Dine-In/Take-Out toggle before finalizing sales.

Still have questions?

Our support team can walk through your specific recipes, packaging rules, or POS setup.