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How to create Inventory

Pre Requisites

Step By Step Guide:

1. Navigate to Manage > Inventories.

2. Click on the New Inventory.

3. Enter the following information:

  • Fill in the Description field with details about the inventory item.
  • Select the Type from the dropdown to categorize the inventory item.
  • Choose a Supplier from the dropdown or search for suppliers using the search box.
  • Assign the inventory to a Client by selecting from the dropdown or searching for clients.
  • Select the Product associated with this inventory item.

4. Review all the entered information and click the Save button to save the inventory record.

Tip: Additional Options:

  • Click New Inventory to start a fresh entry.
  • Use the Delete button to remove the inventory item from the system if necessary.