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Food & Beverage ERP

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Modules

Products & recipesGive each batch a clear recipe, approved label and consistent units. Purchasing & suppliersFollow ingredients and packaging from approved purchase to accepted delivery. Inventory & shelf lifeFind usable stock and protect each lot through storage, movement and return. Batch production & packingFollow actual inputs, processing and packed output through each batch.
Quality & traceabilityReview each population and follow affected goods through the business. Sales & fulfillmentPromise suitable stock and follow each customer order through handover. FinanceConnect buying, production and customer delivery to each company’s books. ReportingUnderstand availability, batch performance and open obligations together.

Food & Beverage ERP

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Processes

Order to cashCarry the customer promise from a reviewed offer to actual payment. Procure to payBring ingredients and packaging from reviewed purchase through supplier settlement. Recipe to batchTurn a released recipe into reconciled actual output and cost.
Review and releaseBring evidence and remaining restrictions together before releasing a population. Allocate and dispatchChoose suitable lots and carry their claims through actual customer handover. Trace and withdrawFind affected goods and coordinate a reviewed response with clear follow-through.

Food & Beverage ERP

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Industries

Packaged food manufacturersConnect recipe changes, production and the lots available to promise. Sauces and condimentsKeep blending, processing and packing connected to the actual ingredient lots.
Beverage manufacturersCoordinate batch preparation, packaging and customer delivery. Ingredient blendersTrace purchased ingredients through blends, repacking and customer lots.

Food & Beverage ERP

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Reference

Roles and permissionsGive production, quality and finance the authority each job requires. Reports and analysisUnderstand batch performance, usable stock and the financial result. Data modelFollow recipes, lot populations, production and financial events through their sources.
IntegrationsConnect production evidence and commercial work with controlled imports and handoffs. ImplementationStart with a real recipe, batch and delivery, then expand from a reconciled result. AI assistants and APIHelp teams prepare production work and investigate what needs attention.

Food & Beverage ERP

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All systems
Modules
Products & recipesGive each batch a clear recipe, approved label and consistent units.Purchasing & suppliersFollow ingredients and packaging from approved purchase to accepted delivery.Inventory & shelf lifeFind usable stock and protect each lot through storage, movement and return.Batch production & packingFollow actual inputs, processing and packed output through each batch.Quality & traceabilityReview each population and follow affected goods through the business.Sales & fulfillmentPromise suitable stock and follow each customer order through handover.FinanceConnect buying, production and customer delivery to each company’s books.ReportingUnderstand availability, batch performance and open obligations together.
Processes
Order to cashCarry the customer promise from a reviewed offer to actual payment.Procure to payBring ingredients and packaging from reviewed purchase through supplier settlement.Recipe to batchTurn a released recipe into reconciled actual output and cost.Review and releaseBring evidence and remaining restrictions together before releasing a population.Allocate and dispatchChoose suitable lots and carry their claims through actual customer handover.Trace and withdrawFind affected goods and coordinate a reviewed response with clear follow-through.
Industries
Packaged food manufacturersConnect recipe changes, production and the lots available to promise.Sauces and condimentsKeep blending, processing and packing connected to the actual ingredient lots.Beverage manufacturersCoordinate batch preparation, packaging and customer delivery.Ingredient blendersTrace purchased ingredients through blends, repacking and customer lots.
Reference
Roles and permissionsGive production, quality and finance the authority each job requires.Reports and analysisUnderstand batch performance, usable stock and the financial result.Data modelFollow recipes, lot populations, production and financial events through their sources.IntegrationsConnect production evidence and commercial work with controlled imports and handoffs.ImplementationStart with a real recipe, batch and delivery, then expand from a reconciled result.AI assistants and APIHelp teams prepare production work and investigate what needs attention.
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Food & Beverage ERP Modules
Batch production & packing4 of 8
  • Products & recipes1 of 8
  • Purchasing & suppliers2 of 8
  • Inventory & shelf life3 of 8
  • Batch production & packing4 of 8
  • Quality & traceability5 of 8
  • Sales & fulfillment6 of 8
  • Finance7 of 8
  • Reporting8 of 8

Batch production & packing

Follow actual inputs, processing and packed output through each batch.

Production ScheduleWorkOrders
Products & recipesPurchasing & suppliersInventory & shelf lifeBatch production & packingQuality & traceabilitySales & fulfillmentFinanceReporting
StatusReleasedInProgressPartiallyCompletedCompletedPendingClose
12 Sep05 Oct PRD-1381 WO-91095, 28 Sep to 05 Oct, Released PRD-1629 WO-46307, 12 Sep to 19 Sep, InProgress PRD-4070 WO-39132, 14 Sep to 18 Sep, PartiallyCompleted PRD-1796 WO-49143, 12 Sep to 16 Sep, Completed PRD-8728 WO-72950, 20 Sep to 29 Sep, PendingClose PRD-5078 WO-95211, 20 Sep to 27 Sep, Released WO-91095WO-46307WO-39132WO-49143WO-72950WO-95211 today · 17 Sep
  • PRD-1381: WO-91095, 28 Sep to 05 Oct, Released
  • PRD-1629: WO-46307, 12 Sep to 19 Sep, InProgress
  • PRD-4070: WO-39132, 14 Sep to 18 Sep, PartiallyCompleted
  • PRD-1796: WO-49143, 12 Sep to 16 Sep, Completed
  • PRD-8728: WO-72950, 20 Sep to 29 Sep, PendingClose
  • PRD-5078: WO-95211, 20 Sep to 27 Sep, Released
Records in this module
  • WorkOrders
  • WorkOrderMaterials
  • WorkOrderOperations
  • ProductionEntries
  • ProductionCompletions
  • WorkOrderCostEntries
  • BatchMaterialAllocations
  • BatchReconciliations

Start with a released batch

The work order names one primary output and freezes the approved recipe, routing, expected quantity, units, quality requirements, shelf-life basis, label revision and financial standards. Independent Production Manager release excludes the actual preparer and material editors.

Production planning keeps each ingredient and packaging requirement in its own product unit. Scaling and preparation allowances explain the intended input; actual issue, use and loss provide the later operating facts. A revised recipe does not silently alter a batch already released.

My Batch WorkWorkOrderOperations
YouStatusReadyInProgressException
Work OrderRouting OperationAssigned ToStatusPlanned Start
WO-22806RO-8970WRReady26 Sep
WO-35178RO-6090HRInProgress16 Sep
WO-60979RO-1048NGException14 Sep
WO-16368RO-4756CKReady12 Sep
WO-97087RO-5413ETInProgress11 Sep
WO-79291RO-9845HDException21 Sep
Batch production & packing →

Follow material into exclusive WIP

Stock staged for production remains inventory. Actual issue consumes the eligible stock claim and carrying value into the batch’s exclusive WIP, retaining original lot, portion and source history.

Each issue tracks its physically unused remainder separately from consumption, scrap, returns and active claims. An unused return can use only that remaining quantity. It creates a new inventory layer at the original issue basis and credits the same WIP source, preserving the history of the exhausted warehouse layer.

Actual use of already-issued ingredients reduces unused WIP material. It is not another inventory issue when the operator records processing or the finished batch is received.

Record processing and packing as they happen

Production Operator records actual work, times, inputs and outcomes. Independent Production Manager accepts those facts, excluding the producer, recorder and material editors. Actual person-time remains conserved across overlapping records; declared labor and overhead bases absorb cost once.

Ingredients keep their own quantity reconciliations. Processing loss and yield use the approved compatible measurement basis, while containers, labels and packaging loss have their separate counts. A sum of unlike mass, volume and packaging units cannot explain a physical yield.

Operating recordWhat it explains
Actual input useWhich issued ingredient or packaging portions entered the work
Process observationWhat occurred at the stated operation and time
Yield reconciliationOutput and loss on the declared compatible basis
Packaging reconciliationUsed, damaged, returned and remaining packaging
Terminal outputThe distinct quantity physically accepted from the final operation

Preserve ancestry without duplicating cost

Batch material allocations link actual consumed sources to terminal output and loss. Quantity and cost claims are disjoint, with remaining allocation visible for partial completion. Reviewed normal process or packaging loss can remain in output cost; separately relieved scrap cannot also be allocated to finished goods.

Exposure has a wider purpose: one ingredient used in a commingled batch can affect all of its outputs. Tracing that connection does not allocate the full input quantity or cost again to every descendant. Packaging and label versions also remain connected to the batches that actually used them.

Rework and repacking consume their actual source quantities and establish appropriate new output identity. Original ancestry and age stay visible, including any hold or date policy that must follow the goods.

Accept output and retain its quality position

Independent Production Manager confirms actual terminal scope. Intermediate operation throughput cannot create another finished-stock receipt. Approved physical and specification evidence supports completion even when a separate quality release remains pending.

Physically accepted owned output can therefore enter valued, held inventory. Quality Manager later decides the exact eligible population against all required results, holds and dates; that release creates no second output or inventory value.

The completion transfers attributable actual WIP into output at the frozen standard. Its signed difference requires independent Finance Manager approval when nonzero, and posts once with the authorized completion. Partial output consumes only its own accepted quantity and cost sources.

Close with the remaining work explained

Production Manager independently approves quantity and operating-obligation close. Finance Manager additionally approves remaining financial residuals. Held output, unexplained losses, unfinished input claims and WIP differences stay visible until their required resolution.

A later rejection or write-off uses the appropriate current carrying once. Closing the batch cannot expense a variance already posted at completion. Production and WIP and Batch Yield and Variance support reconciliation; the recipe-to-batch process shows each approval and handoff.

Modules

  • Products & recipes
    Product CodeNameBase UnitLot Controlled

    Products & recipes

    Give each batch a clear recipe, approved label and consistent units.

  • Purchase Approval QueueSubmitted
    Purchase Order NumberSupplierCurrent TotalApproval Basis

    Purchasing & suppliers

    Follow ingredients and packaging from approved purchase to accepted delivery.

  • Count Review QueuePendingReview
    Count NumberWarehouseCounterPolicy

    Inventory & shelf life

    Find usable stock and protect each lot through storage, movement and return.

  • Production ScheduleReleased
    Work Order NumberBatch NumberOutput ProductPlanned Quantity

    Batch production & packing

    Follow actual inputs, processing and packed output through each batch.

  • Quality Release QueuePendingReview
    Inspection NumberPlanProductPortion

    Quality & traceability

    Review each population and follow affected goods through the business.

  • Sales Orders Awaiting ApprovalSubmitted
    Order NumberAccountShipment ModeNet Total
    Customer Handover

    Sales & fulfillment

    Promise suitable stock and follow each customer order through handover.

  • Invoices Awaiting ApprovalPendingApproval
    Invoice NumberAccountDocument TypeNet Amount
    Credit Note

    Finance

    Connect buying, production and customer delivery to each company’s books.

  • Production ScheduleReleased
    Work Order NumberBatch NumberOutput ProductPlanned Quantity

    Reporting

    Understand availability, batch performance and open obligations together.

Reports

All reports

Batch Yield and Variance

Reconcile WorkOrders through BatchReconciliations, BatchMaterialAllocations, ProductionCompletions and WorkOrderCostEntries: planned versus actual primary output on its compatible basis, each input's consumed/returned/lost/remaining quantity, separate packaging usage, current exclusive WIP, accepted output standard value and the independently reviewed signed variance, counted once across partial completions and closure.

My Batch WorkWorkOrderOperations
YouStatusReadyInProgressException
Work OrderRouting OperationAssigned ToStatusPlanned Start
WO-22806RO-8970WRReady26 Sep
WO-35178RO-6090HRInProgress16 Sep
WO-60979RO-1048NGException14 Sep
WO-16368RO-4756CKReady12 Sep
WO-97087RO-5413ETInProgress11 Sep
WO-79291RO-9845HDException21 Sep

Production and WIP

Follow released WorkOrders, WorkOrderOperations and ProductionEntries at the selected cutoff, distinguishing staged inventory, actual issued resources, terminal accepted output, unresolved physical work and financial closure; use exact original issue/cost claims for remaining WIP and do not multiply values through progress, genealogy, hold or report joins.

Production ScheduleWorkOrders
StatusReleasedInProgressPartiallyCompletedCompletedPendingClose
12 Sep05 Oct PRD-1381 WO-91095, 28 Sep to 05 Oct, Released PRD-1629 WO-46307, 12 Sep to 19 Sep, InProgress PRD-4070 WO-39132, 14 Sep to 18 Sep, PartiallyCompleted PRD-1796 WO-49143, 12 Sep to 16 Sep, Completed PRD-8728 WO-72950, 20 Sep to 29 Sep, PendingClose PRD-5078 WO-95211, 20 Sep to 27 Sep, Released WO-91095WO-46307WO-39132WO-49143WO-72950WO-95211 today · 17 Sep
  • PRD-1381: WO-91095, 28 Sep to 05 Oct, Released
  • PRD-1629: WO-46307, 12 Sep to 19 Sep, InProgress
  • PRD-4070: WO-39132, 14 Sep to 18 Sep, PartiallyCompleted
  • PRD-1796: WO-49143, 12 Sep to 16 Sep, Completed
  • PRD-8728: WO-72950, 20 Sep to 29 Sep, PendingClose
  • PRD-5078: WO-95211, 20 Sep to 27 Sep, Released

Roles and permissions

Production Manager

Controls recipe/routing versions, batch release, actual work acceptance, terminal output and quantity closure.

Permissions and records
  • Manage BOMs, BOMLines, ProductionRoutings, RoutingOperations and WorkOrders drafts
  • Approve BOMs and ProductionRoutings technical changes independently through MasterChanges with required separate Quality Manager specification/label and Finance Manager cost decisions
  • Approve WorkOrders release independently with frozen recipe, materials, operations and quality prerequisites
  • Accept ProductionEntries and ProductionCompletions independently of actual producer, recorder, preparer and material editors
  • WorkOrders
  • ProductionEntries
  • ProductionCompletions
  • BatchMaterialAllocations
  • BatchReconciliations
Production ScheduleWorkOrders
StatusReleasedInProgressPartiallyCompletedCompletedPendingClose
12 Sep05 Oct PRD-1381 WO-91095, 28 Sep to 05 Oct, Released PRD-1629 WO-46307, 12 Sep to 19 Sep, InProgress PRD-4070 WO-39132, 14 Sep to 18 Sep, PartiallyCompleted PRD-1796 WO-49143, 12 Sep to 16 Sep, Completed PRD-8728 WO-72950, 20 Sep to 29 Sep, PendingClose PRD-5078 WO-95211, 20 Sep to 27 Sep, Released WO-91095WO-46307WO-39132WO-49143WO-72950WO-95211 today · 17 Sep
  • PRD-1381: WO-91095, 28 Sep to 05 Oct, Released
  • PRD-1629: WO-46307, 12 Sep to 19 Sep, InProgress
  • PRD-4070: WO-39132, 14 Sep to 18 Sep, PartiallyCompleted
  • PRD-1796: WO-49143, 12 Sep to 16 Sep, Completed
  • PRD-8728: WO-72950, 20 Sep to 29 Sep, PendingClose
  • PRD-5078: WO-95211, 20 Sep to 27 Sep, Released
Production Operator

Performs assigned released batch work and records actual input, processing and packing evidence.

Permissions and records
  • View assigned frozen recipe/routing/label instructions without unrestricted cost rates
  • Execute authorized material staging, issue and eligible unused return
  • Prepare ProductionEntries and BatchMaterialAllocations with actual producer, intervals, input portions and compatible output/loss measures
  • Record factual first opening and production LotDateEvents and immediate restrictive QualityHolds
  • ProductionEntries
  • BatchMaterialAllocations
Production ScheduleWorkOrders
StatusReleasedInProgressPartiallyCompletedCompletedPendingClose
12 Sep05 Oct PRD-1381 WO-91095, 28 Sep to 05 Oct, Released PRD-1629 WO-46307, 12 Sep to 19 Sep, InProgress PRD-4070 WO-39132, 14 Sep to 18 Sep, PartiallyCompleted PRD-1796 WO-49143, 12 Sep to 16 Sep, Completed PRD-8728 WO-72950, 20 Sep to 29 Sep, PendingClose PRD-5078 WO-95211, 20 Sep to 27 Sep, Released WO-91095WO-46307WO-39132WO-49143WO-72950WO-95211 today · 17 Sep
  • PRD-1381: WO-91095, 28 Sep to 05 Oct, Released
  • PRD-1629: WO-46307, 12 Sep to 19 Sep, InProgress
  • PRD-4070: WO-39132, 14 Sep to 18 Sep, PartiallyCompleted
  • PRD-1796: WO-49143, 12 Sep to 16 Sep, Completed
  • PRD-8728: WO-72950, 20 Sep to 29 Sep, PendingClose
  • PRD-5078: WO-95211, 20 Sep to 27 Sep, Released
Finance Manager

Independently controls monetary authority, costing, journals and period close.

Permissions and records
  • Approve Invoices and every credit revision independently of preparers/material editors
  • Approve CreditReviews exceptions, above-limit PurchaseOrders, Bills exceptions, PaymentRuns/Payments release, every Refunds and FinanceCorrections
  • Approve StandardCosts, PostingProfiles, TaxCodes, ExchangeRates, BankAccounts and protected supplier-bank/financial FoodPolicies through MasterChanges
  • Approve ProductionCompletions nonzero variance and additional WorkOrders close residuals, stock value/loss exceptions, JournalEntries/cash transfers, RevaluationRuns, AccountingPeriods close/reopen and reconciled MigrationBatches
  • WorkOrders
  • ProductionCompletions
Count Review QueueInventoryCounts
PendingReview
  • IC-53846 WRH-120 5 d
  • IC-23849 WRH-150 in 12 d
  • IC-30963 WRH-140 12 d
  • IC-41654 WRH-130 in 1 d
  • IC-85484 WRH-110 in 4 d
IC-53846
Warehouse
WRH-120
Counter
UG
Policy
FP-56543
Lock
CL-88152
PlannedEnd
12 Sep

Approval conditions.

Related processes

Production ScheduleReleased
Work Order NumberBatch NumberOutput ProductPlanned Quantity

Recipe to batch

Turn a released recipe into reconciled actual output and cost.

8 stages · 4 approvals

Production ScheduleReleased
Work Order NumberBatch NumberOutput ProductPlanned Quantity

Review and release

Bring evidence and remaining restrictions together before releasing a population.

7 stages · 1 approval

Active Quality HoldsActive
Hold NumberProductLotPortion

Trace and withdraw

Find affected goods and coordinate a reviewed response with clear follow-through.

8 stages · 3 approvals

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