Access the inventory module by selecting “Inventory Management” and then “Stock Management”.
It is also possible to manage inventory per supplier.
Go to the “Purchasing Management” module and select “Supplier Management”.
Choose a supplier from the list and click on “Inventory”.
Types of transactions
Part stock code.
Inventory level at which a purchase order should be placed to replenish inventory stock.
Inventory Level that must be kept in the warehouse at all times.
Qty on Hand
Inventory on hand quantity.
Stock unit of measurement
Average cost of the material.
Amount of material in requisitions, in stock unit of measure
Amount of material in issued purchase orders, in stock unit of measure
Amount of material allocated for production, in stock unit of measure
Amount of material in work in progress. Material is set to WIP when a batch is released to production.
Edit Stock Part
Edit the selected stock item.
Delete Stock Part
Delete the selected stock item.
Add to PO
Create a Purchase Order for the selected stock item.
View and/or add suppliers for the selected stock item
View and/or edit the warehouse information for the selected stock item.
View, edit or add requisitions for purchasing or transfer from one warehouse to another, for the selected stock item.
View and/or edit stock allocations for the selected item.
View and/or edit stock transactions for the selected item.