Documents

From these options you can control the stock by entering orders to your suppliers and checking the inventory status. Tap on the buttons below to check the settings.

Purchase Documents

Purchase Order Proposal: You can prepare a draft of your orders before sending them to your suppliers.

Purchase Orders: Here you create the orders that you expect to receive from your suppliers.

Purchase Delivery Notes: When the goods are received, a delivery note is entered to add the items to the inventory.

Stock Documents

Inventory: This option allows you to correct the inventory manually.

Inventory List: This shows a list of the current inventory.

Stock Movements: Here you will see a list with the difference between sales and purchases and the profit margins.

Stock Movements Details: Here is shown a list with the difference between sales and purchases in relation to item departments and suppliers.

Low Stock Minimums: Here you can see a list of the items with the stock under minimums to be able to prepare your orders.