Stock overview, requisitions, receipts, transfers, counts, vendors, locations, and ledgers.
View current stock levels by item group and location.
Request stock from vendors for a delivery location.
Review and approve purchase orders from requisitions.
Record goods received against purchase orders.
Request stock moves between store locations.
Confirm stock received at the destination location.
Run physical stock counts and submit for approval.
Convert ingredients into finished or recipe items.
Define which items appear on daily stock counts.
Generate and approve shift-based daily inventory counts.
Audit trail of stock additions and deductions.
Post adjustments after completed end-of-month counts.
Manage supplier master data for purchasing.
Set up store locations linked to revenue centres.
Line-item ledger entries with cost and debit/credit events.
Summarised debit/credit totals per location.