Use Inventory: navigation and daily work
Open Supply Chain using the left app rail, then select Inventory in its module menu. The module dashboard gathers the available records, reports and setup links.
Before you start
Use stock transactions to record receipts, issues, transfers and reconciliation. Confirm warehouses, units, batches and serial numbers before submission. Use the stock ledger to investigate movements rather than editing an item to simulate stock.
Find this module in the ERP
Supply Chain → Inventory
Step-by-step instructions
Open the module
Open Supply Chain using the left app rail, then select Inventory in its module menu. The module dashboard gathers the available records, reports and setup links.
{ERP_URL}/desk/nexcom-workflow/Supply%20Chain/InventoryRecord forms may append /{RECORD_ID}; a new draft may use /new-{TYPE}-{TEMP_ID}. Query filters and selected tabs may add a query string or #fragment.
Continue the task
Choose the work area for your task. This staging dashboard provides Pick List, Stock Reconciliation, Inventory Dimension, Landed Cost Voucher, Repost Item Valuation, Stock Summary, Stock, Quick Stock Balance. Use an existing record for a change; use Add/New only when a new record is needed and your role permits it.
{ERP_URL}/desk/nexcom-workflow/Supply%20Chain/InventoryRecord forms may append /{RECORD_ID}; a new draft may use /new-{TYPE}-{TEMP_ID}. Query filters and selected tabs may add a query string or #fragment.
Continue the task
Before saving or taking a workflow action, verify the relevant party, company, dates, source links and permissions. Use the field reference linked below for the selected record type. This navigation tutorial does not submit a business transaction.
{ERP_URL}/desk/nexcom-workflow/Supply%20Chain/InventoryRecord forms may append /{RECORD_ID}; a new draft may use /new-{TYPE}-{TEMP_ID}. Query filters and selected tabs may add a query string or #fragment.
Continue the task
For review, open Available Batch Report, Available Serial No, Batch Item Expiry Status, Batch-Wise Balance History, Incorrect Balance Qty After Transaction, Incorrect Serial No Valuation. Check the report filters, company and date range before interpreting the results. A record count on the dashboard is not a financial total.
{ERP_URL}/desk/nexcom-workflow/Supply%20Chain/InventoryRecord forms may append /{RECORD_ID}; a new draft may use /new-{TYPE}-{TEMP_ID}. Query filters and selected tabs may add a query string or #fragment.
Choose the relevant work area
- Pick List
- Stock Reconciliation
- Inventory Dimension
- Landed Cost Voucher
- Repost Item Valuation
- Stock Summary
- Stock
- Quick Stock Balance
- Stock Closing Balance
- Stock Closing Entry
- Stock Entry
- Stock Entry Type
- Stock Ledger Entry
- Stock Reposting Settings
- Stock Reservation Entry
- Stock Settings
- Available Batch Report
- Available Serial No
- Batch Item Expiry Status
- Batch-Wise Balance History
- Incorrect Balance Qty After Transaction
- Incorrect Serial No Valuation
- Incorrect Stock Value Report
- Item Prices
- Item Wise Consumption
- Landed Cost Report
- Product Bundle Balance
- Requested Items To Be Transferred
- Reserved Stock
- Serial No Ledger
- Stock Analytics
- Stock Balance
- Stock Ledger
- Stock Ledger Invariant Check
- Stock Ledger Variance
- Stock and Account Value Comparison
- Total Stock Summary
- Warehouse Wise Stock Balance
- Warehouse wise Item Balance Age and Value
Check the result
Check the selected record, company, source relationships, field values and available actions. A successful save, approval, submission, external notification and payment are separate events. The module screenshot is a navigation reference; it is not evidence that the business transaction described in this article was executed.
Troubleshooting
Use the installed work areas and the linked task tutorials below. Available actions and records depend on your role; external services may require their own permitted sign-in.