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Glossary
| Term | Meaning |
|---|---|
| SKU | Stock Keeping Unit — a product's unique code. |
| LPO | Local Purchase Order — a pre-purchase order sent to a supplier, not yet a real purchase. |
| POS | Point of Sale — the fast tile-based checkout screen. |
| Wholesale | A sale channel using wholesale pricing for business/bulk customers. |
| Base Unit / Conversion Factor | How one unit relates to another (e.g. 1 Box = 12 Pcs), so stock stays accurate no matter which unit is used to buy or sell. |
| Local Name | An optional product name in a local/native language, shown on receipts per your Preferences setting. |
| Due | The unpaid balance remaining on a credit sale or purchase. |
| Ledger | A running record of a customer's or supplier's balance and payment history. |
| Stock Location | A physical store or warehouse; stock quantities are always tracked per location. |
| KOT | Kitchen Order Ticket — one order's worth of items sent to the kitchen, tracked on the Kitchen Display board. |
| Recipe / BOM | Bill of Materials — the list of ingredients (and quantities) that make up a sellable dish; selling the dish deducts the ingredients' stock. |
| Bill first / Bill last | The two ways to take a dine-in order — charge immediately when seated, or open a running tab and charge once at the end. See Tables. |
| Working days | Which days of the week your business operates, set in Settings → Company — used to spread the Cost Coverage target only across days you're actually open. |
| Cost Coverage | The report comparing a period's actual profit against a target derived from your recurring expenses. |