Internal ordering - How it works

In a lot of food businesses with multiple outlets, food is being prepared in a central kitchen to be transferred to the multiple outlets afterwards. Here's how this works in Apicbase.

Setting up an outlet as a supplier

Even without a central kitchen, stock items get transferred between outlets all the time. This can be registered in Apicbase with the 'transfer between outlets'-functionality. If you don't know how to do this yet, click here

If your business does have a (or multiple) central kitchen(s), where food is being prepared for multiple outlets, the way to go is to make use of 'internal ordering'-feature in Apicbase. Here's a step-by-step guide:

  • Go to 'Outlets settings' and select the outlet which you want to use as a supplier-outlet. This is your central production kitchen where the other outlets will be able to order from.

  • Next, click the 'Create Supplier Outlet'-button, highlighted in the screenshot below.

  • After doing so, a pop-up will appear where you can enter the Supplier Outlet's information. The most important field is that of the email address. Your internal orders will be sent to this address.

  • After clicking the 'Save'-button, the selected outlet will be available in your list of suppliers underneath the procurement module, preceded by the - symbol.

Your outlet is now available as a supplier for ingredients, but keep in mind that only the recipes that are set as stockable are available for internal ordering (learn more). There should be packaging information available with the Supplier-Outlet set as the supplier for the items and recipes you want to order internally (learn more).


Creating an internal order

At this point, it is possible to place orders at this supplier-outlet from your other outlets. Here's how:

  • Go to the 'Procurement'-module and click 'Create Orders'.

  • Next, select the Outlet for which you want to create the order.

  • Place the order, similar to how you would place a regular purchase order with one of your suppliers (Click here to learn more about generating purchase orders using Apicbase).

  • Set the Delivery Date & - Time, and click 'E-mail Order'. A pop-up window will appear, showing an overview of your order and the possibility to add remarks. 

  • If your order is complete, click 'Confirm'.
  • You can now find your order in the 'Ordered'-tab in the Procurement-module.
  • If the order has been delivered, click the 'Receive'-button.

  • On the next page, you can still adjust the delivery, before saving it. Clicking the 'Save Delivery'-button will update your stock and the invoice will be available in the 'Delivered'-orders tab. 

Internal orders for the supplier outlet

As the central production kitchen, you'll find your orders underneath Procurement and then in the Internal Ordering column.

- To view new orders, click 'Incoming Orders'.

- To view prepared orders, click 'Picked Orders'.

- To view shipped orders, click 'Shipped Orders'.

Screen Shot 2019-12-27 at 17.12.19-1

How to handle incoming orders?

For the supplier-outlet, once an order comes in, it is visible under the "Incoming Orders"-tab. When you want to prepare the order, click "Pick Order".  

Doing that will allow you to enter the shipping date and time, the picked quantity and the possibility to add remarks to the different items in the order. 

If your order has been picked in the inventory, click "Pick and Ship" to send the order right away. In Apicbase, this order will now be visible under 'Shipped Orders'.

If you click "Pick and Save", the picked items are saved and ready for shipment. To ship the order later, simply press the "Ship"-button, next to the order. Doing this will move the order to 'Shipped Orders'.