Managing Shopping Lists
After generating your shopping list, you can customize and manage it to fit your facility’s specific procurement needs and inventory situation.
Accessing Your Shopping List
- Navigate to Shopping Lists from the top menu
- View your generated list with ingredients and amounts based on your meal plan
- Review the recipe reference in the left column showing which recipes and days contributed to each ingredient

Understanding Your Shopping List Layout
Main Ingredients Panel
Shows all ingredients with:
- Ingredient names and descriptions
- Total quantities needed across all recipes
- Units of measurement appropriate for purchasing
Recipe Reference Panel
Displays on the left:
- Recipes that contribute to each ingredient
- Specific days when ingredients are needed
- Quantity breakdowns by recipe
Customizing Your Shopping List
Adding Manual Ingredients
Sometimes you need items not included in your recipes:
- Use the form at the top of the shopping list page
- Enter ingredient details:
- Item name
- Quantity needed
- Unit of measurement
- Add to list - the item will appear with your generated ingredients

Common manual additions:
- Cleaning supplies
- Paper goods
- Condiments and seasonings
- Emergency backup items
Removing or Filtering Items
For ingredients you already have in stock:
Option 1: Shopping List Filters (Recommended)
- Click the settings cog (gear icon)
- Add items to your filter list that you regularly have in stock
- Save your settings

Common filtered items:
- Salt and pepper (bought in bulk)
- Basic spices and seasonings
- Staple items always in inventory
- Non-perishable bulk ingredients
Important Note About Filters
- Filters apply to future shopping lists - they won’t affect your current list retroactively
- Set up filters early for maximum benefit
- Review periodically to ensure filters still match your inventory practices
Exporting and Sharing
Print Options
Click the “Print” button to generate a printer-friendly version of your shopping list.
Copy to Clipboard
Use the “Copy Items to Clipboard” button to:
- Paste into other applications (Excel, procurement software)
- Email to suppliers or procurement staff
- Share with team members for collaborative shopping

Best Practices for List Management
Regular Review
- Check quantities for reasonableness before ordering
- Verify special items are included correctly
- Cross-reference with current inventory levels
Filter Management
- Add common bulk items to filters to reduce list clutter
- Remove filters for items you no longer stock regularly
- Document your filter choices for team consistency
Quantity Verification
- Compare with historical orders to identify unusual amounts
- Consider storage limitations when reviewing large quantities
- Account for delivery schedules and shelf life
Troubleshooting Common Issues
Missing Ingredients
If expected ingredients don’t appear:
- Check if they’re filtered in your settings
- Verify recipes include the ingredients correctly
- Ensure meal plan dates cover the period you expect
Unexpected Quantities
If quantities seem wrong:
- Review serving sizes in your meal plan
- Check recipe scaling factors
- Verify date range for the shopping list
Duplicate Items
If you see duplicates:
- Check for similar ingredient names that didn’t consolidate
- Review recipe standardization for consistent ingredient naming
Integration with Procurement
Supplier Communication
- Use clipboard copy for email orders
- Print for phone orders or manual systems
- Share digitally with approved procurement platforms
Budget Planning
- Export for cost analysis in spreadsheet applications
- Track quantities over time for better budget forecasting
- Compare with actual purchases to improve accuracy
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