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RECIPE – is a collection of one or more items. Recipe A recipe can also be compared with a bill of materials (BOM). The basic basis of the recipe is the item. Before adding a new recipe, search first if the recipe that you want to add already existexists.

A recipe can be a sub-recipe.   The definition of a sub-recipe is an existing recipe that is used within a recipe and for which the quantity can be different than 1. 

An item has a calculation measurement (CM), this measurement is a part of the calculation. As well as a purchase measurement (PM), also this counts in the calculation and a stock measurement. 

Volume = PM (Purchase Measurement) x SM (Stock Measurement) X CM (Calculation Measurement)   

Example No.1 (see Exhibit A)

Chicken Rice 
ABCDEFGH
Item

PM 

SMCMVolumePrice P/PMQty Used in a recipePrice
ChickenKg (1)Kg (1)Gram (1000)1000111501.65
Soy SauceCase (12)Btl(1)ML(330)396036100.090909091
CucumberKg (1)Kg(1)Gram (1000)10003200.06
Total recipe cost 





1.800909091
This is for 1 person

Example No.2 (see Exhibit B) 

Sub Recipe

Remarks: Any recipe basically can be used as a sub recipe, a good example of this is a buffet.

Now if I use this recipe as a sub recipe but we only serve a half portion, the quantity in the sub recipe would be .5Costused in sub rec-recipeCost
So the cost of the Sub Recipe would be:F/E*G0.5F/E*G*I
Chicken Rice (half portion)
ABCDEFGHIJ
ItemPMSMCMVolumePrice P/PMQty Used in RecipePrice 

ChickenKg (1)Kg (1)Gram (1000)1000111501.65750.825
Soy SauceCase (12)Btl (1)ML (330)396036100.09090909150.045454545
CucumberKg (1)Kg (1)Gram (1000)10003200.06100.03










Total recipe cost 





1.800909091
0.900454545

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 1.  Recipe Type: Select the Recipe Type where the recipe belongs, and click the button "Add new record". You can also just click the "add new record " button directly without selecting the recipe type. 

           Wrong selection  The wrong selection of recipe type will lead to the wrong classification of revenue

 2. Recipe Name: A new box will populate. Enter the recipe name. You can have the same recipe name as long it is not under the same "Recipe Type". This is also the name that will appear on the POS screen, pos receipt, and kitchen docket.

 3. Description: Enter the recipe description. The description can be the same as the recipe name. This can also be any language or a real description of the recipe.

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          Pictures can also be uploaded later.

5. Ifthe Recipe Type is pre-selected, just double-check if the selected recipe type is correct. 

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          The pax & the measurement will be taken in into consideration if you are using the "Recipe Stock Location Transfer"

7. Recipe is Tip: By default is no, Click "yes" if  if you are using the SPA module and you want to keep track of the commission per therapist.

8. Recipe Item Needed: By Default is "yes". If No, Ehors will allow you to submit without having to add the item(s). Meaning, you can skip Step Steps 9 - to 13.

          Example Examples of a recipes recipe that doesn't require an ingredients are Commission, Manual room Charge, Rebate, Corkage, Rental Fee, and Guest Transfer.

9.  Item Add new record: To add the ingredients of the recipe, click on "add Add new record".

10. Search by item or by Category: You can directly search by typing the name of the item on the search field or you can search by Item category. Click Search.

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12. Click "add item". Repeat Step Steps No. 9,10,11 & 12 to add the rest of the ingredients

13. Enter the Qty used in the recipe by typing the value or select selecting the arrow up or down. Mouse over on the item name to see the unit of calculation measurement used for the item. 

14. Click Submit when done. 

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Exhibit A


Mouse over on the item name to see the unit of calculation measurement used for the item. This is to check if the qty you entered matches with the calculation measurement of the item. 


Exhibit B. (Sub Recipe)


15. Repeat Step No. 1 to 6. 

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  1. Navigate to the recipe name that you want to edit.
  2. Click the "edit" icon and start editing the data.
  3. Click "submit" when done.
  4. Click "cancelCancel" if you don't want to make any changes.


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To Delete (deactivate)

Double-check first before deactivating any Recipe. The recipe you are about to delete might be used in the POS F&B and Retail. Ehors will not allow you to delete the recipe if it is used as a sub recipe

  1. Find the recipe that you want to deactivate, click the "deactivate" button.
  2. Are you sure you want to de-activate this record?
  3. Click "OK".



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To Re-activate

  1. UN-tick  tick box “hide inactive” to show the in-active inactive records.
  2. Select the recipe that you want to re-activate, and click the "re-activate" button.
  3. Are you sure you want to re-activate this record?
  4. Click "OK".


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To Print the overview of the recipe

  1. Select a recipe type, then click the print button. This will generate a pdf file.

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Overview Recipe

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