Review stock level and stock value reports.
Manage the purchase order process with steps to purchase requisition, purchase quotation comparison, and submit purchase order.
Create stock cards according to service, product, semi-finished product, raw material, etc. and add your products. Enter the blocked product numbers on the stock cards.
Define as many warehouses as you want, add stock cards. See product activity history, purchase information, shelf addresses.
Create the transfer form by selecting source type, source warehouse and target warehouse, list the forms according to their realization status.
List open, closed, canceled shipment orders, see warehouse name, destination and product quantity.
Add the items in the counting form manually or with Excel, transfer the result to the stock automatically, review the count price difference report.
Examine the inventory value reports according to the number of purchase and sales quantity and the total price.
Divide the products in your warehouse into smaller units or parts.
Evaluate the supplier candidates according to certain criteria, set limits and limitations for your suppliers.