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Inventory Update

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Inventory Count / Audit

Periodic reconciliation of physical stock with system records.

ModuleInventory Management
EntityInventory Count / Cycle Count
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Budget Request/Approval

Request and approve budgets for projects, departments, or initiatives.

ModuleFinance & Accounting
EntityCustom Entity
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Supplier / Vendor Registration

Onboard and approve new vendors with necessary compliance and financial information.

ModuleOperations
EntityVendors
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Minimum/Maximum Stock Threshold

Define reorder points and prevent overstocking or stockouts.

ModuleInventory Management
EntityInventory Rule / Reorder Settings
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