5 docs tagged with "inventory management"

Accept a transfer sent to your store so that the stock is added to your store.

See how much of each item and batch a store holds, and every movement in and out of the store.

Raise a purchase order to a supplier, send it for approval, approve it and print it.

Record a goods receipt note (GRN) for an approved purchase order, with the supplier invoice, batch and expiry of each item.

Send items from one store to another, batch by batch, through a transit store.