Manage stock requests, orders, receipts, transfers, takes, rules, vendors, and locations.
Define the stores and stock locations at each cinema.
View purchase orders generated from approved stock requests and track their status.
See current on-hand quantities of stock items for a cinema.
Receive stock against a purchase order and record invoice and tax details.
Raise, approve, and track requisitions for stock from a vendor or another location.
Set approval thresholds and approvers for stock requests based on value.
Count physical stock and record adjustments to reconcile system quantities.
Confirm and approve stock received from a transfer between locations.
Track requests to move stock from one location to another and their readiness/sent status.
Maintain the suppliers you order stock from, with contact, currency, and payment terms.