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Adding Items to Nory

Add items so you can place orders, receive items in to stock create recipes and manage your stock

Peter Walsh avatar
Written by Peter Walsh
Updated over a year ago

Adding an Item to Nory

Select the inventory icon from the side bar.

Select add item from the inventory items screen.

Enter the item name and select a category.

πŸ’‘ When adding the item name it’s good practice to use the name that will appear on the invoice from the supplier. Take the time to ensure spelling is correct, this will ensure that duplicate items will not be created.

Select a type from the dropdown menu.

πŸ’‘ The type defines where the cost will sit, for example items with a food type will be account for in food GP results.

Now add the purchasing information, Supplier, Supplier code, pack size, Price.

πŸ’‘ It is good practice to standardise the units of measure you record items in for example count liquids in ml/l or cl/l but not ml/cl/l.

If you have an item that is sold as a unit like a bottle of soft drink enter the unit as each regardless of the volume as you will always count 1 unit.

Standardising units of measure will prevent confusion when counting stock and reconciling stock counts.

Assign the product to a Storage area choose a storage area from the drop down menu.

πŸ’‘Assigning items to storage areas helps to streamline you count, create storage areas for the different areas of your restaurant and assign only the items that are stored in that area. No more scrolling through lists of stock items!

πŸ“– Learn more about Creating and Editing Storage areas

Add the units you would like your team to be able to count in.

The item is now available for you to build batches or recipes with.

πŸ“– Learn more about Creating Batches in Nory

Adding an item from an invoice

If an item has been sent by a supplier but hasn’t yet been added to Nory you can do it directly from the invoice. When receiving an invoice you have the option to Add items to this order.

In the top right hand corner click Create new item.

Enter the Item details. Then add the Invoice and received quantities.

Click Add item.

The item has now been added to Nory and can be received in to stock as part of the delivery.

The item is now available for you to build batches or recipes with.

πŸ“– Learn more about Creating Batches in Nory

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