Inventory

Total Items 0

Catalog entries currently tracked

Inventory Value $0.00

Combined stock value across all items

Low Stock 0

Items at or below reorder threshold

Expiring 2-4 Weeks 0

Items with expiry dates between 14 and 30 days away

Out of Stock 0

Items that currently have zero quantity on hand

Item	SKU	Category	Supplier	Qty	Expiry	Unit Cost	Price	Location	Status	Actions

PO Number Supplier Store Location

Expected Date Status

Notes Variance Reason

SKU	Barcode	Name	Qty	Cost	Price	Received	Remaining	Variance	Variance Reason	Status	Actions

Draft Approved Sent Receiving Approval Completed

Transfer Number Source Location Destination Location

Notes Variance Reason

SKU	Name	Qty	Sent	Received	Actions

Open Counts

Count Details

Item	Expected	Counted	Variance

Start a count to begin.

Report Details

Item	SKU	Expected	Counted	Variance	Status

Open a submitted or completed count to review it here.

RTS Number Supplier Status

Notes

SKU	Name	Qty	Reason	Note	Actions

Search all locations

Type to search across every location.

Item	SKU	Barcode	Qty	Location

Manager Dashboard (See approvals, exception risk, and live operational pressure for the selected location in one place.)

Warehouse Work Queue (See what this location should receive next, send next, and work next without hunting through the app.)

Store Dashboard Alerts (Keep the selected location in view with low stock, approvals, and overdue work.)

Purchase Orders (Import a PO from XLSX, create one in the app, then receive it from the Receive Items flow.)

Purchase Orders (Open a PO to review details, edit lines, or receive against it from Receive Items.)

Completed PO Report (Review completed purchase orders and separate exact receiving from receiving with variance.)

Waiting For Approval (Manager approval is needed before these purchase orders can move to completed.)

Create PO

Approval Audit (Shows who approved the PO mismatch and when it was completed.)

Attachments (Upload vendor invoices, packing slips, or ASN files.)

Receipt History

PO Items

Transfer Orders (Create a tracked transfer between locations or request order from another location, then send and receive it using prepare order.)

Incoming Transfer Orders (Transfers sent to the current location and waiting to be received.)

Outgoing Transfer Orders (Transfer orders created from the current location and ready to review, edit, or send.)

Transfer Report (Review completed incoming and outgoing transfer history.)

Waiting For Approval (Manager approval is needed before these transfer receipts can be completed.)

Create Transfer Order

Approval Audit (Shows who approved the transfer mismatch and when inventory was completed.)

Attachments (Upload transfer paperwork or internal warehouse documents.)

Transfer Items

Send History

Receipt History

Stock Count

Open Counts

Count Details

Archived Open Counts

Audit Approval

Report Details

Expired Write-Off History (Record expired stock and keep a clear write-off history for this location.)

Expired History (Shows stock written off as expired, spoiled, or unsellable.)

Broken And Damaged Write-Off History (Record damaged stock and keep a clear loss history for this location.)

Damage History (Shows stock written off as broken, damaged, spoiled, or unsellable.)

Supplier Returns (Create a supplier return, submit it, approve it, send it, and mark it completed when credit is received.)

Return List (Track every supplier return by status and approval stage.)

Create Return To Supplier

Return Items