Keep details of your products and warehouses, track the receipt, transfer and delivery of products, improve inventory levels by providing real-time information via reports.
The inventory unit in the system helps you to:
It allows you to enter inventory for warehouses and record the movement of the item between warehouses.
You can make a delivery note when a shipment from the company’s warehouse is shipped to the customer and received.
In case, If you order from a supplier, purchase receipts are made when you usually accept items from your supplier for an order.
A picking list is a document that indicates the items that must be taken from your inventory to execute orders.
They are the warehouses that you know of where goods are stored to choose, move and track goods in each warehouse.
Unit of Measure (UOM):
A unit of measurement is a unit that is used to measure elements.
Item Variant Settings:
An element variable is a copy of an element that you can create an element with different attributes such as sizes or colors.
Serial numbers are a unique value assigned to each unit of items, It helps in tracking warranty details, expiration, and order of items.
The payments feature in the system allows you to group multiple units of an item and assign a unique value/number/tag to it called (patch number).
In this part of the unit, it concerns the reports of the unit, the most important of which are:
– Stock Ledger
– Stock Balance
– Stock Projected Qty
– Item-wise Price List Rate
– Stock Analytics
– Stock Qty vs Serial No Count