Use an email address and password for the live shared POS.
FEASTERVILLE FOOD — POS
51 Senagal Street, Isivana Section, Tembisa
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FEASTERVILLE POS LOGIN
Enter your username and password.
Demo accounts: manager / admin123 and salesperson1 / 1234.
Current Order
Item
Qty
Total
SubtotalR0.00
Discount
TOTALR0.00
ChangeR0.00
Today's Sales
Inventory Listing & Count Sheets
Separate Sellable / Finished Products from Purchased Production Inputs / Raw Materials.
Product Inputs / Recipe Link
Link each sold product to the raw materials used to produce it. When a product is sold, the linked input quantities are deducted from production inventory.
Step 1: Select the final product first. Step 2: select each production input used to make it and enter the quantity. The selected final product stays fixed while you add inputs.
Selected Final Product:
2. Add Production Inputs
Production Inputs — Stock Received & Stock Used via Sales
Track raw materials received from suppliers and automatically calculate raw material usage from sold products using the product recipes.
Production Inputs 0
Stock Received 0
Used via Sales 0
Reorder Items 0
1. Receive Production Input Stock
2. Production Input Stock Ledger
Code
Production Input
Unit
Opening
Stock Received
Used via Sales
Expected Balance
Physical Count
Variance
Reorder
Status
3. Production Input Count Sheet
Enter the actual physical quantity counted. The system compares it with the expected balance.
Code
Input
Unit
Expected
Physical Count
Variance
Action
4. Recipe Usage Link
Manager links each sold product to its production inputs and quantity used per item sold. Once configured, POS sales drive the “Used via Sales” column.
Production Input Usage From Sales
Shows which sold products consumed each production input based on the recipes configured by the Manager.
Input
Sold Product
Units Sold
Qty per Product
Total Used
Unit
Master Production Inputs — Add / Edit Products
Add new production inputs or edit existing production inputs. Changes are saved and used by recipes, stock movements, ledger, count sheet and reconciliation.
Code
Production Input
Category
Unit
Reorder Level
Action
Production Input Stock Movements
Use this screen only for purchases/receipts. Stock Used is calculated automatically from POS sales and recipes.
Stock Receipt History
Date
Supplier
Invoice / GRV
Input
Qty
Unit
Unit Cost
Total Cost
Received By
Final Product → Production Inputs
Select a final product first. Then add as many production inputs as you need. Each row is independent.
Production Inputs Used
Inventory & Stock Count Reconciliation
Reconciles opening stock, purchases/stock-in, POS usage/sales, expected closing stock and physical stock count. Variances are highlighted for investigation.
Sales & Inventory Reports
Reports can be printed or saved as PDF using your browser print dialog. Select Save as PDF as the printer/destination.