The Restaurant Order Guide Template

A printable order guide, how to build one by vendor, a filled in example with pars, and the routine that stops overbuying.

By Rob Bruni, founder of OpsEdge Hospitality, twenty years running restaurants, bars, clubs and resorts. Updated November 2026.

An order guide is the list of everything you buy from a vendor, with a par for each item, so that placing an order becomes counting and subtracting instead of guessing. Without one, ordering lives in one person's head: the walk in fills with what they are afraid to run out of, cash sits on the shelves, and the order falls apart the week they take a vacation. This guide gives you a restaurant order guide template you can print, a filled in example, and the routine that keeps food cost and inventory in line.

What an order guide is

It is one sheet per vendor, or per order, that lists each item in the order it sits on the shelf, the pack size, the price, the par, what is on hand and what to order. Used properly it does four things.

  • Stops overbuying. You order up to the par and no further.
  • Stops running out. The par covers you until the next delivery, with a cushion.
  • Lets anyone place the order. A sous chef or a manager can do it from the sheet.
  • Shows price changes. The price column is where a creeping case price gets noticed.

The columns an order guide needs

ColumnWhat goes in it
ItemThe product as your kitchen names it, in shelf order
Vendor item numberSo the order matches the right product and pack
Pack and sizeCase of 4 by 10 lb, 35 lb jug, 24 count
PriceCurrent price per case or unit, updated from invoices
ParHow much you need on hand after the delivery arrives
On handWhat you counted today
OrderPar minus on hand, rounded up to a full case
Order = par − on hand, rounded up to a full case

Print the blank order guide

The button prints a one page order guide with those seven columns, 26 rows and a header for the vendor, the rep, the order cutoff and the delivery day. Print one per vendor.

See a filled in example

Write the items, pack sizes and pars in once, then photocopy the sheet. Only on hand and order change each time.

A filled in order guide

This is part of a Tuesday order from a broadline distributor, for delivery on Thursday.

ItemPackPriceParOn handOrder
Chicken breast, boneless40 lb case$9441.53
Ground beef, 80/2040 lb case$148312
Romaine hearts24 count case$34312
Eggs, large15 dozen case$4220.52
Heavy cream12 quart case$54211
Fryer oil35 lb jug$38624
To go boxes200 count case$46321

Chicken is 2.5 cases short of par, so the order rounds up to 3. Eggs are 1.5 short, so the order is 2. These seven lines come to $982. Totalling the order before you send it is how you catch a week where purchases are running ahead of sales.

How to build yours in an afternoon

  1. Pull three months of invoices for each vendor and list every item you bought more than once.
  2. Sort by vendor, then by storage area and shelf. The sheet should read in the order you walk: dry storage, walk in, freezer, chemicals and paper. This is called shelf to sheet, and it cuts counting time in half.
  3. Add pack sizes, item numbers and current prices.
  4. Set a par for each item using the method below.
  5. Add the vendor details at the top: rep name and phone, order cutoff time, delivery days, minimum order.
  6. Test it for two weeks, then adjust the pars that left you short or overstocked.

Use the same item list and the same order for your inventory count sheet. One list, two jobs.

Setting the pars

Par = average daily usage × days until the next delivery arrives, plus safety stock

Example: chicken breast

  • You use about 5 cases a week over 7 days, or roughly 0.7 cases a day.
  • You order on Tuesday for Thursday, and the next delivery after that is Monday. The Thursday delivery has to last four days.
  • 0.7 × 4 days = 2.8 cases. Add a safety stock of about one case for a busy weekend.
  • Par: 4 cases.
  • Usage comes from your counts, not from memory: opening inventory plus purchases minus closing inventory.
  • Safety stock depends on risk. Small for items you can buy at a store in an emergency, larger for the center of the plate and anything with a long lead time.
  • Perishables get tighter pars. Produce and fish should turn in days.
  • Change pars with the season and the forecast. Patio season, holidays and menu changes all move usage.

The par level calculator does this math for any item and rounds the order to full cases.

The ordering routine

  1. Count before you order. Walk the shelves with the sheet and write down what is on hand.
  2. Subtract and round up to full cases.
  3. Check the forecast. A private event or a holiday weekend means ordering above par on purpose, with a note saying why.
  4. Total the order and compare it to your purchasing budget for the week. Food purchases should track at about your food cost target as a share of forecast food sales.
  5. Place it before the cutoff and keep the confirmation.
  6. Check the delivery in against the order and the invoice: item, count, weight, temperature and price. Refuse what is wrong and get a credit memo before the driver leaves.
  7. Put it away behind older stock, labeled and dated.
  8. Update prices monthly from the invoices.

Count once, and the order builds itself

The Restaurant Inventory and Ordering Guide is a workbook where you walk the walk in once and the order guide, par alerts, budget and vendor sheets are done, with color coded status on every item. The Invoice and Vendor Credit Tracker logs every delivery and every credit a vendor owes you.

See the Inventory and Ordering Guide See the Invoice Tracker

Five ordering mistakes

  1. Ordering without counting. The rep calls, and the order is whatever was ordered last week.
  2. Letting the rep set the order. Their job is to sell cases. Your job is to hit a food cost.
  3. Buying the deal. Ten cases at a discount is not a saving if four of them expire.
  4. Not checking deliveries in. Short weights, substitutions and price changes get through at the back door.
  5. Pars that never change. Review them every month and after every menu change.

Ordering is half of food cost control. The food cost guide covers the other half, and the prep list template applies the same par logic to what the kitchen makes.

FAQ

What is an order guide in a restaurant?

An order guide is a list of every item a restaurant buys from a vendor, with the pack size, price and par level for each, used to count what is on hand and work out what to order. It turns ordering into a repeatable routine that any trained manager can run.

What should a restaurant order guide include?

The item, the vendor item number, the pack and size, the current price, the par, the amount on hand and the amount to order, with the vendor's contact details, order cutoff and delivery days at the top.

How do you calculate how much to order?

Subtract what is on hand from the par and round up to a full case. If the par for chicken is 4 cases and 1.5 are on hand, order 3.

How do you set par levels for ordering?

Multiply average daily usage by the number of days until the next delivery arrives, then add safety stock. Review pars monthly and whenever the menu or the season changes.

What does shelf to sheet mean?

It means the order guide and the count sheet list items in the same order they sit on the shelves, so you can walk the storeroom once from top to bottom without flipping pages or backtracking.

How often should a restaurant place orders?

It depends on the product and the vendor. Most restaurants order produce, dairy and bread several times a week, proteins and dry goods once or twice a week, and paper, chemicals and liquor weekly or less often.