Receive stock
Positive adjustment with optional PO / packing ref.
Issue / deduct
Consumption, transfer out, or correction (negative flow).
Add or edit item
Custom SKU is your internal number; barcode is what scanners read. Storage list comes from policy config.
Stock on hand
Click column headers to sort. Par outlook estimates days of cover from average daily issues in your forecast window (demo math).
| Custom SKU | Barcode | MFG ID | Description | UOM | Cost | On hand | Par | Outlook | Location | Last recv | Updated |
|---|
Recent movements
Receipts, issues, and adjustments (newest first).