Module guide
Inventory
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.
How this module fits your work
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.
ERP links open in a new tab. Sign in with your own account; record visibility, actions and approval authority follow your assigned permissions. Screens can differ by company and configuration.
01Prepare source records02Complete the activity03Review / approve04Verify the result
Dashboards
- StockWorkspace · Dashboards
Reports
- Available Batch ReportReport · Reports
- Available Serial NoReport · Reports
- Batch Item Expiry StatusReport · Reports
- Batch-Wise Balance HistoryReport · Reports
- FIFO Queue vs Qty After Transaction ComparisonReport · Reports
- Incorrect Balance Qty After TransactionReport · Reports
- Incorrect Serial No ValuationReport · Reports
- Incorrect Stock Value ReportReport · Reports
- Item PricesReport · Reports
- Item Wise ConsumptionReport · Reports
- Landed Cost ReportReport · Reports
- Product Bundle BalanceReport · Reports
- Requested Items To Be TransferredReport · Reports
- Reserved StockReport · Reports
- Serial No LedgerReport · Reports
- Stock AnalyticsReport · Reports
- Stock BalanceReport · Reports
- Stock LedgerReport · Reports
- Stock Ledger Invariant CheckReport · Reports
- Stock Ledger VarianceReport · Reports
- Stock and Account Value ComparisonReport · Reports
- Total Stock SummaryReport · Reports
- Warehouse Wise Stock BalanceReport · Reports
- Warehouse wise Item Balance Age and ValueReport · Reports
Stock movements, valuation & picking
- Inventory DimensionRecord page · Stock movements, valuation & picking
- Landed Cost VoucherRecord page · Stock movements, valuation & picking
- Pick ListRecord page · Stock movements, valuation & picking
- Repost Item ValuationRecord page · Stock movements, valuation & picking
- Stock ReconciliationRecord page · Stock movements, valuation & picking
- Stock SummaryDesk page · Stock movements, valuation & picking
Setup & Templates
- Quick Stock BalanceSettings page · Setup & Templates
- Stock Closing BalanceInternal/admin record · Setup & Templates
- Stock Closing EntryInternal/admin record · Setup & Templates
- Stock EntryInternal/admin record · Setup & Templates
- Stock Entry TypeInternal/admin record · Setup & Templates
- Stock Ledger EntryInternal/admin record · Setup & Templates
- Stock Reposting SettingsSettings page · Setup & Templates
- Stock Reservation EntryInternal/admin record · Setup & Templates
- Stock SettingsSettings page · Setup & Templates
Frequently asked questions
- Why do I see fewer links in ERP?
- The documentation covers installed pages. The live menu hides records, reports and actions your role cannot access.
- Does saving finish the process?
- No. Some records remain drafts until submitted or approved. Related inventory, accounting and external-service actions have their own steps.
- Where do I report an error?
- Use Helpdesk and include the module, record type, operation and error. Do not include passwords or unrelated personal records.