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  1. Food & Beverage ERP
  2. Data model
Reference

The tables behind Food & Beverage ERP

Food & Beverage ERP ships with 108 tables, grouped here by the feature that uses them. Every record your team works with lives in one of them, and you can add fields and tables in Proto.

Tables
108
Features
8
Change it
Add fields and tables in Proto

How the model is organised

Product and recipe definitions

Products, units of measure, product units, BOMs, BOM lines, production routings, routing operations, label versions.

Supplier and purchasing records

Suppliers, supplier bank accounts, Requisitions, requisition lines, purchase orders, purchase order lines, goods receipts, goods receipt lines, receipt acceptances, bill matches.

Stock, lot and date records

Warehouses, Locations, Lots, lot portions, Serials, inventory positions, stock layers, stock events, stock movements, inventory reservations, stock transfers, stock transfer lines, count locks, inventory counts, count lines, Returns, return lines, return dispositions, shelf life policies, lot date events, storage observations.

Batch execution and cost records

Work orders, work order materials, work order operations, production entries, production completions, work order cost entries, batch material allocations, batch reconciliations.

Quality and investigation records

Inspection plans, inspection characteristics, quality inspections, inspection results, non-conformance reports, quality holds, quality dispositions, trace cases, trace lines.

Customer and delivery records

Accounts, contact persons, payment terms, price lists, price list entries, Quotes, quote lines, sales orders, sales order lines, sales allocations, credit reviews, pick tasks, Shipments, shipment lines, delivery confirmations.

Financial records

Entities, Currencies, exchange rates, accounting periods, chart of accounts, tax codes, standard costs, posting profiles, Invoices, invoice lines, Bills, bill lines, cash receipts, cash applications, credit applications, Refunds, finance corrections, bank accounts, bank statement lines, payment runs, Payments, payment allocations, revaluation runs, revaluation lines, journal entries, journal lines, close tasks.

Identity, policy and shared evidence

Users, food policies, master changes, document revisions, approval decisions, authority delegations, integration events, integration deliveries, migration batches, migration items.

Every table, by feature

Products & recipes

8 tablesAbout this feature
  • Products

    One canonical stocked SKU for each physical product/variant or produced kit; styles, barcodes and channel aliases never create extra stock.

    Linked to Units of measure, Master changes, Shelf life policies
  • Units of measure

    Dimension and precision for stock, purchase, sale and production quantities.

  • Product units

    Versioned product-specific buy/sell packs and base conversions.

    Linked to Products, Units of measure, Master changes
  • BOMs

    Versioned food recipe/formula for one primary output with independent technical and quality approval.

    Linked to Entities, Products, Master changes, Label versions
  • BOM lines

    Component quantities per explicit output basis, preserving dimensions and allowed loss.

    Linked to BOMs, Products
  • Production routings

    Versioned assembly/repacking instructions, distinct from delivery routes.

    Linked to Entities, BOMs, Master changes
  • Routing operations

    Ordered work instructions and declared labour/overhead bases.

    Linked to Production routings
  • Label versions

    Independently approved product label and packaging evidence frozen into actual recipes and batches.

    Linked to Entities, Document revisions, Users, Products

Purchasing & suppliers

10 tablesAbout this feature
  • Suppliers

    Entity purchasing counterparties with separately controlled beneficiary data.

    Linked to Entities, Payment terms, Master changes
  • Supplier bank accounts

    Restricted supplier payment destinations with independent finance confirmation.

    Linked to Suppliers, Currencies, Master changes
  • Requisitions

    Operational purchasing demand without automatic spend approval.

    Linked to Entities, Document revisions, Users, Approval decisions
  • Requisition lines

    Requested product quantities and source demand identity.

    Linked to Requisitions, Product units, Warehouses, Sales order lines
  • Purchase orders

    Immutable approved supplier commitments; cumulative amendments cannot bypass authority.

    Linked to Entities, Currencies, Exchange rates, Document revisions
  • Purchase order lines

    Buy-unit quantities, frozen commercial costs and current accepted scope.

    Linked to Purchase orders, Requisition lines, Product units, Tax codes
  • Goods receipts

    Immutable actual arrivals and separately accepted quantities.

    Linked to Entities, Document revisions, Users, Integration events
  • Goods receipt lines

    Receipt history does not change as accepted inventory moves or is consumed.

    Linked to Goods receipts, Purchase order lines, Locations, Standard costs
  • Receipt acceptances

    Independent bounded disposition tranches against one immutable actual arrival.

    Linked to Entities, Integration events, Goods receipt lines, Standard costs
  • Bill matches

    Reserve and consume accepted receipt versus bill quantities/value once.

    Linked to Entities, Integration events, Bill lines, Goods receipt lines

Inventory & shelf life

21 tablesAbout this feature
  • Warehouses

    Physical sites may host segregated entity-owned positions; legal owner stays on each position.

    Linked to Users
  • Locations

    Shallow warehouse bins, staging and transit custody locations.

    Linked to Warehouses
  • Lots

    Entity/product lot identity with supplier/production provenance and independently controlled eligibility.

    Linked to Entities, Products, Suppliers, Goods receipt lines
  • Lot portions

    Identifiable internal lot populations with actual segregation and source-preserving splits; not independent regulatory lot codes.

    Linked to Entities, Integration events, Lots, Stock events
  • Serials

    Unique individual stock identity; same serial cannot be simultaneously stocked, consumed or delivered twice.

    Linked to Entities, Products, Lots
  • Inventory positions

    Current owned stock by complete identity and custody state; provenance is not a second balance.

    Linked to Entities, Products, Warehouses, Locations
  • Stock layers

    Remaining quantity/carrying value with receipt/output/return lineage.

    Linked to Entities, Inventory positions, Products, Stock events
  • Stock events

    One immutable group of stock movements and the associated journal effect.

    Linked to Entities, Integration events, Approval decisions, Users
  • Stock movements

    Signed position/layer legs; transfers balance quantity and value by SKU.

    Linked to Stock events, Inventory positions, Stock layers, Inventory reservations
  • Inventory reservations

    Exclusive bounded demand claims through picking and owned transit.

    Linked to Entities, Integration events, Inventory positions, Stock layers
  • Stock transfers

    Same-entity transfer with actual dispatch/partial receipt and retained owned transit.

    Linked to Entities, Document revisions, Users, Approval decisions
  • Stock transfer lines

    Partial transfer quantities retain equal in-transit ownership and cost.

    Linked to Stock transfers, Products, Locations
  • Count locks

    Time-bounded counted scope protecting all identities, including newly appearing positions.

    Linked to Entities, Inventory counts, Warehouses
  • Inventory counts

    Blind scoped counts with explicit review and cost before adjustment.

    Linked to Entities, Document revisions, Users, Approval decisions
  • Count lines

    Observed base quantity and signed variance against an unchanged locked population.

    Linked to Inventory counts, Inventory positions, Users, Stock events
  • Returns

    Bounded customer/supplier physical return authorization, separate from commercial credits.

    Linked to Entities, Document revisions, Users, Approval decisions
  • Return lines

    Exact original commercial/stock scope and actual returned quantities.

    Linked to Returns, Shipment lines, Goods receipt lines, Invoice lines
  • Return dispositions

    Independent actual goods disposition without automatic credit or refund.

    Linked to Entities, Integration events, Approval decisions, Return lines
  • Shelf life policies

    Versioned product-specific shelf, opening and remaining-life rules with explicit evidence and date meaning.

    Linked to Entities, Document revisions, Users, Products
  • Lot date events

    Immutable scoped manufacture, received, opening and date-decision evidence; current dates are controlled projections.

    Linked to Entities, Document revisions, Users, Integration events
  • Storage observations

    Actual manual or imported condition observations with bounded place/time/population coverage.

    Linked to Entities, Document revisions, Users, Integration events

Batch production & packing

8 tablesAbout this feature
  • Work orders

    Released bounded assembly/kitting/repacking, without plant APS or payroll scope.

    Linked to Entities, Document revisions, Users, Approval decisions
  • Work order materials

    Frozen required input and actual traced issue/return scope.

    Linked to Work orders, BOM lines, Products, Inventory reservations
  • Work order operations

    Frozen instructions and assigned actual work.

    Linked to Work orders, Routing operations, Users
  • Production entries

    Actual operation throughput, scrap and labour evidence; intermediate counts do not sum to output.

    Linked to Entities, Integration events, Work order operations, Users
  • Production completions

    Accepted terminal output and WIP cost allocation, once per actual completed scope.

    Linked to Entities, Integration events, Approval decisions, Work orders
  • Work order cost entries

    Immutable WIP debit/credit sources and bounded actual-cost allocation.

    Linked to Entities, Integration events, Work orders, Work order materials
  • Batch material allocations

    Typed actual ingredient/packaging use and disjoint output/loss cost claims, separate from conservative exposure lineage.

    Linked to Entities, Integration events, Approval decisions, Work orders
  • Batch reconciliations

    Independent actual batch yield, component and packaging reconciliation with compatible units and exact WIP closure.

    Linked to Entities, Document revisions, Users, Approval decisions

Quality & traceability

9 tablesAbout this feature
  • Inspection plans

    Versioned product/operation criteria and sample/population rules for incoming, first-article, in-process and final decisions.

    Linked to Entities, Products, Routing operations, Master changes
  • Inspection characteristics

    Actual measurable or pass/fail criteria with explicit units and known limits.

    Linked to Inspection plans
  • Quality inspections

    Immutable sampled observations and reviewed population decisions, separately scoped from operations and financial completion.

    Linked to Entities, Document revisions, Users, Integration events
  • Inspection results

    One observed sample/characteristic result with evidence and explicit unavailable measurements.

    Linked to Quality inspections, Inspection characteristics, Users
  • Non-conformance reports

    Basic nonconformance containment, cause and scoped disposition; not a complete corrective-action management suite.

    Linked to Entities, Document revisions, Users, Products
  • Quality holds

    Restrictive exact material/output eligibility scope that follows descendants and blocks issue/dispatch even after relocation.

    Linked to Entities, Integration events, Products, Lots
  • Quality dispositions

    Bounded quality accept/rework/scrap/return decisions; production, stock and finance effects retain their own guarded evidence.

    Linked to Entities, Document revisions, Users, Approval decisions
  • Trace cases

    Bounded lot/batch withdrawal response with reviewed exposure, controlled contact and reconciled closure; not a legal recall determination.

    Linked to Entities, Document revisions, Users, Integration events
  • Trace lines

    One disjoint current population or historical delivery target in a versioned trace case, with exact response evidence.

    Linked to Integration events, Trace cases, Lot portions, Work orders

Sales & fulfillment

15 tablesAbout this feature
  • Accounts

    Entity-scoped actual customer counterparty with accepted commercial and credit terms.

    Linked to Entities, Payment terms, Price lists, Currencies
  • Contact persons

    Actual customer business contacts and purposes, separate from application users and signers.

    Linked to Accounts
  • Payment terms

    Due-date terms, independent of actual cash settlement.

    Linked to Entities, Master changes
  • Price lists

    Effective entity/currency customer pricing; no accepted-price mutation.

    Linked to Entities, Currencies, Master changes
  • Price list entries

    Quantity-tier price basis in a named product unit.

    Linked to Price lists, Product units
  • Quotes

    Versioned customer offers with known pricing basis and real acceptance lineage.

    Linked to Entities, Currencies, Exchange rates, Document revisions
  • Quote lines

    All line/header discounts allocated once into accepted net value.

    Linked to Quotes, Product units, Tax codes, Standard costs
  • Sales orders

    Account-accepted scope plus mandatory independent commercial approval.

    Linked to Entities, Currencies, Exchange rates, Document revisions
  • Sales order lines

    Bounded accepted quantity/value and retained original promise.

    Linked to Sales orders, Quote lines, Product units, Warehouses
  • Sales allocations

    Atomic claim of accepted line quantity and net/tax value across staged fulfillment/billing.

    Linked to Entities, Integration events, Sales order lines, Shipment lines
  • Credit reviews

    Atomic customer exposure review and separately bounded exception.

    Linked to Entities, Accounts, Sales orders, Currencies
  • Pick tasks

    Actual picked quantities remain exclusively tied to the order and do not post COGS.

    Linked to Entities, Integration events, Sales order lines, Inventory reservations
  • Shipments

    Approved customer shipment/customer handover scope with actual title evidence, not a documentary bank event.

    Linked to Entities, Document revisions, Users, Integration events
  • Shipment lines

    Actual dispatch quantities and current title-transferred/delivered portions.

    Linked to Shipments, Sales order lines, Inventory reservations, Stock events
  • Delivery confirmations

    Actual customer delivery confirmation against an already handed-over packet, without another title or cost event.

    Linked to Shipment lines, Return lines, Entities, Integration events

Finance

27 tablesAbout this feature
  • Entities

    Separate legal books and stock ownership; shared masters do not consolidate balances.

    Linked to Currencies, Food policies
  • Currencies

    Currency precision and display rules.

  • Exchange rates

    Immutable dated conversion evidence; no hidden fallback.

    Linked to Entities, Currencies, Users
  • Accounting periods

    Entity-specific fiscal periods and guarded close.

    Linked to Entities, Approval decisions
  • Chart of accounts

    Entity ledger accounts, including controlled subledger accounts.

    Linked to Entities, Master changes
  • Tax codes

    Configured additive tax treatment and evidence; no universal tax engine or filing claim.

    Linked to Entities, Chart of accounts, Master changes
  • Standard costs

    Entity/product standard per base unit with immutable effective versions.

    Linked to Entities, Products, Master changes
  • Posting profiles

    Approved source-specific stock, production and trade posting mappings.

    Linked to Entities, Products, Chart of accounts, Master changes
  • Invoices

    Local customer debit/credit documents with mandatory independent Finance Manager approval.

    Linked to Entities, Currencies, Exchange rates, Document revisions
  • Invoice lines

    Exact unbilled title-transferred accepted price allocation or original credit scope.

    Linked to Invoices, Sales order lines, Shipment lines, Return lines
  • Bills

    Local supplier debit/credit documents with matching, carrying and separate settlement.

    Linked to Entities, Currencies, Exchange rates, Document revisions
  • Bill lines

    Supplier charges matched to accepted receipts, with explicit nonstock exceptions.

    Linked to Bills, Purchase order lines, Return lines, Products
  • Cash receipts

    Actual customer cash recognized once to unapplied liability before invoice allocation.

    Linked to Entities, Currencies, Exchange rates, Integration events
  • Cash applications

    Cross-currency cash allocation consumes both receipt and invoice scope atomically.

    Linked to Entities, Integration events, Approval decisions, Cash receipts
  • Credit applications

    Bounded customer/supplier credit allocation with retained surplus and reservations.

    Linked to Entities, Integration events, Approval decisions, Invoices
  • Refunds

    Independent finance-authorized cash movement from exactly one available credit/unapplied source.

    Linked to Entities, Document revisions, Users, Integration events
  • Finance corrections

    Independent reviewed reversals, bank returns, write-offs and charges without editing posted history.

    Linked to Entities, Document revisions, Users, Integration events
  • Bank accounts

    Entity-owned bank currency balances and restricted destination data.

    Linked to Entities, Currencies, Chart of accounts, Master changes
  • Bank statement lines

    Actual external bank evidence, not inferred payment success.

    Linked to Entities, Integration events, Bank accounts, Users
  • Payment runs

    Frozen payable settlement proposals and protected beneficiary snapshots.

    Linked to Entities, Document revisions, Users, Approval decisions
  • Payments

    One economic supplier disbursement with authoritative settlement/rejection/return evidence.

    Linked to Entities, Integration events, Payment runs, Suppliers
  • Payment allocations

    Reserved bill and payment currency quantities with current-carrying settlement.

    Linked to Entities, Integration events, Payments, Bills
  • Revaluation runs

    Delta remeasurement of entity monetary balances after reconciliation, not presentation consolidation.

    Linked to Entities, Document revisions, Users, Approval decisions
  • Revaluation lines

    One remaining monetary source, not both detail and its control total.

    Linked to Revaluation runs, Currencies, Exchange rates
  • Journal entries

    Balanced entity-functional journals with source identity and immutable postings.

    Linked to Entities, Document revisions, Users, Integration events
  • Journal lines

    Nonnegative debit/credit magnitudes, one side per line, balanced in functional precision.

    Linked to Journal entries, Chart of accounts, Currencies
  • Close tasks

    Current source reconciliation evidence for an entity cutoff.

    Linked to Entities, Accounting periods, Users

Reporting

10 tablesAbout this feature
  • Users

    Authenticated actors and explicit entity/role scope; no party record automatically creates an account.

    Linked to Master changes
  • Food policies

    Versioned operational and financial rules with explicit finite limits.

    Linked to Entities, Currencies, Users, Approval decisions
  • Master changes

    Protected master activation without direct Manage permission bypass.

    Linked to Entities, Users, Approval decisions
  • Document revisions

    Immutable typed document snapshots and source basis.

    Linked to Entities, Users
  • Approval decisions

    Authoritative human decisions independent of document lifecycle.

    Linked to Entities, Document revisions, Users, Authority delegations
  • Authority delegations

    Time- and scope-bounded coverage, never a new role.

    Linked to Entities, Users, Currencies
  • Integration events

    Authenticated inbound/manual evidence with idempotent economic effects.

    Linked to Entities, Users
  • Integration deliveries

    Outbound intent, attempt and reconciliation; a timeout is not nonexecution.

    Linked to Entities, Document revisions, Integration events
  • Migration batches

    Reviewed cutover: one full opening GL plus nonposting detailed balances.

    Linked to Entities, Journal entries, Users, Approval decisions
  • Migration items

    Replay-safe original identities, detailed remaining balances and prior effects.

    Linked to Migration batches

Keys and references

Every record has a stable identity within its company and permitted scope. Product units and reviewed conversions remain attached to the work that used them. External supplier or manufacturer lot identity is preserved through internal splits and movements. A new internal population identifier does not by itself establish a new regulatory lot code.

Recipes and released batches retain the approved revisions, measurement basis, specifications and packaging information. Actual input lots connect to output through source-bound quantities and costs. A separate trace view can conservatively include all commingled descendants; its rows are not another inventory balance and cannot be summed as additional cost.

Reservations, held quantities, actual use, output and returns consume their exact remaining source scope. A partial release applies only to its identified population. Other holds and date restrictions remain effective. Posted corrections preserve the original event and link their reviewed effects instead of rewriting performed history.

Financial records keep document, source and functional currency bases. Current carrying and previous adjustments follow the source into settlement, return or disposition. Repeated imports retain their external identity; conflicting content and uncertain outcomes remain unresolved until reconciled.

Migration order

  1. Prepare identities and approved definitions. Map companies, facilities, users, customers, suppliers, products, units, accounts and policies. Load the approved recipes, routing, quality specifications and label revisions needed by the selected scope. Validate references and current decision authority.
  2. Establish stock and production history. Reconcile lot populations, original supplier/output identity, date evidence, active holds, reservations and current carrying. Map issued work, consumed input claims, terminal output and remaining WIP without recreating receipts or production. Preserve genealogy and historical customer deliveries required for tracing.
  3. Reconcile the financial opening. Agree the cutoff and one opening ledger with nonposting stock, WIP, customer and supplier detail. Preserve open orders, actual receipt and shipment history, partial billing, settlement and prior currency adjustments. Resolve duplicate identities and uncertain external events before enabling new postings.
  4. Exercise the first native transactions. Check a remaining purchase acceptance, production completion, partial release, delivery and settlement against the imported position. Run a trace exercise and a source-linked return. Obtain the required opening approval and enable eligible new work only after quantities and finance reconcile.

Set up Food & Beverage ERP your way.

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