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Inventory Management FAQs

Procurement › Purchase Order Direct​

How do I raise a purchase order?​

Go to Inventory Management › Procurement › Purchase Order Direct (or Purchase Order By Request from a PO requisition).

See the Inventory Management guides.

Procurement › Goods Receipt Note​

How do I receive goods from a supplier?​

Go to Inventory Management › Procurement › Goods Receipt Note.

See the Inventory Management guides.

Dispense › Stock Transfer​

How do I transfer stock to another store?​

Go to Inventory Management › Dispense › Stock Transfer.

See the Inventory Management guides.

Dispense › Stock Consumption​

How do I record stock used by a department?​

Go to Inventory Management › Dispense › Stock Consumption.

See the Inventory Management guides.

Stock Management › Opening Stock​

How do I enter opening stock?​

Go to Inventory Management › Stock Management › Opening Stock.

See the Inventory Management guides.

Stock Management › Stock Adjustment​

How do I correct a stock quantity?​

Go to Inventory Management › Stock Management › Stock Adjustment.

See the Inventory Management guides.

Stock Report​

How do I see current stock and items near expiry?​

Go to Inventory Management › Stock Report.

See the Inventory Management guides.

Masters › Item​

How do I add a new item?​

Go to Inventory Management › Masters › Item.

See the Inventory Management guides.

Masters › Supplier​

How do I add a supplier?​

Go to Inventory Management › Masters › Supplier.

See the Inventory Management guides.

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