Stock and purchasing in one place
Inventory & Procurement
Items, units, vendors, purchase requisitions and orders, goods receipts, stock ledger, and valuation.
The problem it solves
Without a stock ledger, purchase and consumption records cannot be reconciled.
Who uses it
AdministratorAccountantStaff
Reports included
- Stock ledger
- Valuation
- Purchase order status
- Reorder alerts
How it works
- 1Maintain item groups, items, units, and vendors
- 2Raise requisitions and purchase orders with approval states
- 3Record goods received notes and update the stock ledger
- 4Run valuation and reorder reports
Frequently asked questions
Does procurement follow an approval chain?
Yes. Requisition to purchase order to goods receipt is an explicit workflow with states.
Can we value stock by different methods?
Yes. FIFO, weighted average, and other common methods are supported.
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