• Inventory Audit

  Inventory Audit Inventory audits check to ensure that financial records match a company's inventory records and that those records align with a physical inventory count. How to perform inventory audit? Click on Add Inventory Count. Select the Location and then click on Add item. (httpsFew readers

• Stock Management

  Stock Management Navigation: Main Menu --Inventory Management --Stock Grocery Stock Management:- Stock management, adjustment and transfer actions are performed in this section. Press three dots under "Actions" column for "Adjust Stock" and "Transfer" options. Transfer option is available only when the stock value is positive. Note: If the item is not listed, Kindly enable "Track Inventory" option for the item. (https://storage.crisp.chat/users/helpdesk/website/9ae720b538edc0Some readers

• Stocks

  Opening and Closing Stock Opening and closing stock details of the items are listed which can be filtered and exported. Opening Stock: Already available stock count of an item. Stock In: Stock count of incoming items which are received through purchase, transfer in and return/refunded orders. Total Stock: Opening Stock + Stock In Stock Out: Stock count of outgoing items which are sold, transfer oFew readers

• Purchase Order

  Purchase Order Purchase orders are created and managed in this section. Click three dots under the "Actions" column to open the sub menu. Clicking "Details" will take you to the PO details and "Save as PDF" will download the PO details in a PDF file. Click three vertical dots to open the export options to downSome readers

• Transfer Order

  Transfer Order Navigation: Main Menu --Inventory Management --Transfer Orders Stock can be transferred from one location to another. Press three dots under "Actions" column for the actions to be performed on a transfer order. Step 1: To create a new transfer order press "Create Transfer Order" button. Step 2: Fill the following details in "Create Transfer Order"Some readers

• GRN

  GRN Navigation: Main Menu --Inventory Management --GRN GRN is raised to receive goods without the need for payment. Where as in purchase orders, the payments are tracked. Click three dots under the "Actions" column to view the GRN details. Step 1: Click "Create GRN Order" button to create a new GRN. Step 2: Fill the following details in "Create Transfer Order" formFew readers

• Waste Management

  Waste Management Navigation: Main Menu --Inventory Management --Waste Management Waste Management order is raised to manage the damaged, expired and lost goods. Click three dots under the "Actions" column to view the waste management details. Step 1: Click "Create Waste Management Order" button to create a new waste management order. Step 2: Fill the following detSome readers

• Vendor Return

  Vendor Return Items that are purchased from vendors can be returned against that vendor from this section. Navigation: Inventory Management --Vendor Return Step 1: Click on vendor return. Step 2: Fill in the required details of the purchase order that has to be returned. Vendor: Select vendoFew readers

• Indent Management

  Indent Management Indent orders are created and managed in this section. Create Indent Order Click "Create Indent Order" button to create a new Indent order. Vendor: Click “Raise Sales Request to Vendor” checkbox. Select the venSome readers

• Reports

  Reports All the reports that are related to purchase of goods is recorded here.Few readers

• Purchase Order Summary

  Purchase Order Summary Details of purchase orders are listed and can be filtered and exported.Few readers

• History

  History Navigation: Main Menu --Inventory Management --History History of each transaction with respect to the items are recorded. The data can be filtered and exported. Adjustment: Indicates how the item has been transacted. * Sold: Item sold through a sale transaction. * Received: Item received through a purchase order. * Recounted: Item recounted through stock adjust. * Transferred: Item transferred through a transfer order. * Returned: ItFew readers

• Price Change

  Price Change Record Every price change event is recorded.Few readers

• Vendor Credits

  Vendor CreditsFew readers

• Vendors

  Vendors Vendor creation, details, credits and payment information are managed. Vendors cannot be deleted and only be deactivated. Create Vendor To create a new vendor click "Create Vendor" button. The create vendor form appears, fill up the required details and save. (https://storage.crisSome readers

• Stock Valuation

  Stock Valuation Stock valuation of items available in each location is listed.Few readers