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The Cloud Kitchen module gives you a centralized inventory hub that supplies your branches. Before you can receive goods, produce batches, or dispatch to branches, you need to name your Cloud Kitchen, link the branches that depend on it, and define the items you will track.
All Cloud Kitchen pages are in the web admin (browser dashboard) under Cloud Kitchen Inventory. There is no Cloud Kitchen section in the ePOS waiter app.

Permissions

ActionPermission required
All setup, items, stock, and movementsStaff with the Manage Cloud Kitchen permission
Running stock countsAlso requires the CK Perform Stock Count permission
Managing waste reasonsAlso requires the CK Manage Waste Reasons permission

Initial setup

1

Open the Setup tab

In the web admin, go to Cloud Kitchen Inventory and open the Settings area, then select the Setup tab.
2

Name your Cloud Kitchen

Enter a name for your Cloud Kitchen (required, up to 255 characters). This name appears throughout the module and on dispatch records.
3

Link branches

From the branch list, tick every branch that will receive supplies from this Cloud Kitchen. You can link or unlink branches at any time. Only linked branches appear as destinations when you dispatch stock.
4

Save

Save your changes. Your Cloud Kitchen is now active and ready for items to be added.

Building your item catalog

Cloud Kitchen items are the products you hold in central stock — ingredients, prepared goods, or packaging. Each item gets a name, an optional unit of measure, and an optional transfer price.
1

Go to Items

Under Cloud Kitchen Inventory, select Items.
2

Add a new item

Click Add item (or the equivalent button). Fill in the fields:
FieldNotes
NameRequired. Up to 255 characters.
Unit of measureOptional. Choose from your restaurant’s unit list (e.g. kg, litre, box).
Transfer priceOptional. The price used when this item is moved to a branch. Must be zero or greater.
3

Save

Save the item. It now appears in stock views, movement forms, and dispatch screens.
You can edit any item’s name, unit, or transfer price at any time. Deleting an item is only possible if it is not currently used in any stock movement, recipe, or dispatch record.
Use the search bar on the Items page to find items quickly as your catalog grows.

Viewing on-hand stock

The Stocks page gives you a live snapshot of what is currently available in your Cloud Kitchen. Each row shows the item name, its unit symbol, the current on-hand quantity, and a status badge — In stock or Out of stock. You can filter the list by status (all items / in stock only / out of stock only) and search by item name. From this page you can also open the form to receive new stock or record other movements directly.

Recording stock movements

The Movements page is where you record every stock transaction manually — receiving goods from a supplier, writing off consumed stock, or logging waste.

Adding a stock-in movement (receiving goods)

1

Open Movements and choose stock in

Go to Cloud Kitchen Inventory → Movements and click Add movement, then select Stock in as the movement type.
2

Fill in the details

FieldNotes
ItemRequired. Choose from your item catalog.
QuantityRequired. Must be greater than zero.
SupplierOptional. Select the supplier delivering the goods.
Unit purchase priceOptional. The price you paid per unit.
Expiration dateOptional. Record a best-before or use-by date for traceability.
3

Save

Save the movement. The on-hand quantity for the item increases immediately.
You can edit or delete a stock-in movement after saving it. Deleting reverses the quantity change.

Adding a stock-out movement

Follow the same steps as stock-in but choose Stock out as the movement type. Provide the item and quantity. No supplier or pricing fields are required for outbound movements.

Recording waste

1

Select Waste as the movement type

In the Add movement form, choose Waste.
2

Fill in the details

Provide the item, quantity, and a waste reason (required for waste movements). The waste reason list is configured separately — see Waste reasons below.
3

Save

The quantity is deducted from on-hand stock and the reason is recorded for reporting.

Filtering movement history

On the Movements page you can filter by movement type (In, Out, Waste, Dispatch, Production) and by date range (today, this week, this month, this quarter). Use these filters to audit stock activity for a specific period or trace a particular item.

Waste reasons

Before staff can log waste, the waste reason list must contain at least one active reason.
1

Go to Waste reasons

Under Cloud Kitchen Inventory, select Waste reasons.
2

Add a reason

Click Add reason, enter a name (e.g. “Expired”, “Dropped”, “Overproduction”), and save.
3

Activate or deactivate reasons

Toggle a reason’s active status to control which reasons appear when staff log waste. Inactive reasons are hidden from the waste movement form but remain in historical records.
Keep your waste reason list short and specific. A manageable list makes waste reports more meaningful.

Stock counts

A stock count lets you physically count all items and compare the real-world quantities against what the system expects. This helps identify discrepancies caused by unrecorded waste, spillage, or data entry errors.
1

Open Stock counts

Under Cloud Kitchen Inventory, select Stock counts.
2

Create a new count draft

Click New stock count. The system creates a draft with one line per item, pre-filled with the system’s current quantity at the moment of creation.
3

Enter counted quantities

Open the draft and work through each item line. Enter the quantity you physically counted in the Counted column. Add optional notes for the count session (e.g. “End of week count — freezer unit 2”).
4

Review variance

For each item the system shows the system quantity (what the records say) and the counted quantity (what you found). The difference is the variance. Review these figures to identify items that need investigation.
Stock count drafts capture the system quantity at the moment the draft is created. If stock movements are recorded after the draft is opened, the variance figures will reflect those changes. Create your draft and complete the physical count in the same session where possible.