Outlet Consumption

PACT masters — the single source every tool reads from. source: … … rows synced: …

🥕 Raw Material Master

📋 Item Master

🧾 Sales Data

📦 Purchase

📝 Opening Inventory

🍳 Consumption

Two data sources:

Live webhook feed (default, auto-loads on page open) — real-time KOT signal from PetPooja. Carries invoice number, outlet, product, qty, channel. No billing columns — those travel through a different PetPooja feed.
Uploaded PetPooja CSV — use ⬆ Upload PetPooja Report above to drop in the "Order Summary Item Report" exported from PetPooja. Fills in Unit MRP, Item Total, Discount, Tax, Round Off, Order Total and every per-order field, keyed on the Invoice No.

Outlet	Invoice No	Date	Payment	Order Type	Status	Area	Virtual Brand	Brand Group	Assigned To	Phone	Customer	Address	Persons	Cancel Reason	My Amount	Tax	Discount	Delivery Chg	Container Chg	Service Chg	Add'l Chg	Deduction	Waived Off	Round Off	Total	Item	Category	SAP Code	Unit MRP	Qty	Item Total
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Source: PACT Product Master + BOM

Loose Denomination mode — a small gray L circle has appeared next to the unit inside the L3, L2 and L1 UOM columns. Tap it to mark that level as loose (it turns green); tap again to un-mark. When you're done, click ✓ Submit Loose Denomination and the marks will show in the Loose Denomination column on the Opening Inventory sheet.

#	RM Code	Raw Material Name	Category	Packing UOM	L3	L3 Conversion	L2	L2 Conversion	L1 UOM
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Categories come from PetPooja (menu groupings on the ordering app). Items under Dine In come from PACT's DIN_BOM* BOM codes; Delivery items from BOM_O*. Add-ons from Dine_AddOn* / Del_AddOn*. Each item's BOM table shows the raw materials, unit, usage, wastage and total quantity (same as PACT's Stage-Wise BOM With Wastage report).

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⚠ Not Matching List

In PACT but not in PetPooja 0

In PetPooja but not in PACT 0

Source: PACT GRN report (not yet wired)

Structure preview. This is the layout for the Purchase (GRN) tab — data below is mock. The PACT GRN sync and the per-GRN detail payload will be wired in next; the table columns, filters, and the click-to-expand GRN detail drawer are frozen so the backend can target this shape.

Date & Time	Doc Number	Outlet Name	Category
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📦 GRN

#	Item Name	RM Code	UOM	Qty	Rate	Amount
No data

Start an opening-inventory count

Pick the outlet and when the count is being taken. The next screen loads the Ideal Inventory list (RM code, name, category, packing UOM) with a blank Qty column — your team fills Qty manually at each count.

Outlet Date & time of count

0 / 0 filled Source: Raw Material Master (Ideal Inventory list)

RM Code / Name / Category / Packing UOM come from Raw Material Master (the Ideal Inventory list — same ~197 items in the same category order). Qty is manual — your team types it at each count. Save Count currently records locally; it will POST to the opening-inventory API once the backend is wired.

#	RM Code	Product Name	Category	Packaging Unit	Quantity	Loose Denomination	Quantity
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Auto-refresh Source: PetPooja Global Sales API (live)

Date & Time	KOT / Order No	Outlet	Item Name	Category	Qty	Order Type	Channel	Status
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Shared with: Factory Costing Dashboard · Outlet Dispatch · Sales-Order scanner · Bills verifier Auto-refresh from PACT: hourly