Dish Remakes & Inventory Accounting
Automated remake ticket generation, kitchen routing, ingredient re-deduction, and zero extra customer charge.
Automated Remake Generation & Financial Separation
The system automatically generates a Remake when the relevant employee or order error requires it.
When a Remake is created, a fresh ticket routes immediately to the designated Kitchen Station screen, and the required ingredients are consumed and deducted from Inventory (logged under Remake / Employee Error movements).
A Remake does NOT add any extra charges to the customer's bill. The final customer invoice strictly maintains the original ordered quantity and price.
Related Documentation Guides
Marking items in progress, the "Ready" trigger for recipe inventory deduction, and item/order coordination.
Complete ledger covering stock additions, recipe deductions, waste, staff meals, purchases, remakes, and manual adjustments.