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Inventory Management

Purchasing, goods receipt, stock transfer, consumption and stock reports.

Screens in this module​

ScreenWhere to find it
Procurement › Purchase Order DirectGo to Inventory Management › Procurement › Purchase Order Direct (or Purchase Order By Request from a PO requisition).
Procurement › Goods Receipt NoteGo to Inventory Management › Procurement › Goods Receipt Note.
Dispense › Stock TransferGo to Inventory Management › Dispense › Stock Transfer.
Dispense › Stock ConsumptionGo to Inventory Management › Dispense › Stock Consumption.
Stock Management › Opening StockGo to Inventory Management › Stock Management › Opening Stock.
Stock Management › Stock AdjustmentGo to Inventory Management › Stock Management › Stock Adjustment.
Stock ReportGo to Inventory Management › Stock Report.
Masters › ItemGo to Inventory Management › Masters › Item.
Masters › SupplierGo to Inventory Management › Masters › Supplier.

Step-by-step guides​

Questions about this module? See the Inventory Management FAQs.