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Inventory Management

Track stock accurately across branches. This chapter covers stock in/out and adjustments, branch transfers, suppliers and purchases, opening stock, physical (barcode) stock audits, low-stock and expiry, and valuation.

Video guide: Inventory Management

A step-by-step video for this topic is coming soon.
▶ Watch on YouTube

Inventory overview

Stock is tracked in a ledger — every purchase, sale, transfer and adjustment is a movement, so the on-hand quantity is always the sum of movements. This gives an accurate, auditable stock figure per item, variant and branch.

Stock in, out & adjustment

Increase stock with a purchase or stock in; decrease it with a sale or stock out. Use a stock adjustment to correct counts (breakage, wastage, correction) with a reason.

📷[Screenshot: Stock adjustment screen]

Stock transfer (branch to branch)

  1. Open Inventory → Stock Transfer.
  2. Select the source and destination branch.
  3. Add items and quantities to transfer.
  4. Confirm — stock leaves the source and arrives at the destination, fully tracked.

Opening stock

Forgot to enter starting stock? The Opening Stock module lets you search items, set cost and quantity, build a list and save it — creating the stock and the matching ledger entries in one step.

Opening stock is the fastest way to load your starting inventory when you first go live.

Suppliers, purchase orders, purchases & returns

Add suppliers, raise purchase orders, record purchases (which add stock and cost) and process purchase returns. The Grid Entry purchase layout speeds up data entry: search → price → quantity → Enter, with an editable table.

📷[Screenshot: Purchase grid entry]

Barcode stock audit (physical count)

The Stock Audit module runs a physical count: scan items, and the counted quantity is always a recomputed total (never blindly added), so re-scanning is safe. Stock only changes when you finalise the audit, which posts the difference to the ledger.

  1. Start a new stock audit for a branch.
  2. Scan items — counts update live and sync in idempotent batches.
  3. Review variances (system vs counted).
  4. Finalise to apply the corrections to stock.
The barcode stock audit is available on web and mobile and requires the stock-audit module to be deployed for your account.

Low stock & expiry

Set reorder levels to get low-stock alerts before you run out. Track expiry dates for perishable or medicine stock so you can act before items expire.

Inventory reports & valuation

See current stock, movements, valuation and per-variant stock. The Variant Stock Report gives authoritative per-variant on-hand from the stock ledger. See Reports for the full list.

Frequently asked questions

How do I add stock?
Record a purchase (from a supplier) or a Stock In. For starting inventory, use the Opening Stock module to load items, cost and quantity at once.
How do I transfer stock between branches?
Inventory → Stock Transfer, pick source and destination branches, add items and quantities, and confirm.
How does a physical stock count work?
Use Stock Audit: scan items (counts are recomputed totals, so rescanning is safe), review variances, then Finalise to post the corrections to stock.