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.
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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.
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.
