Adjust Item Open Balance
Correct an item's opening stock balance during setup or inventory reconciliation.
Subcategories
Create subcategories to organise inventory items in greater detail.
Item Management
Create and maintain product and service records, including item codes, units, and prices.
Categories
Group items into categories for easier organisation, searching, and reporting.
Stock Taking
Count physical stock, compare it with system balances, and identify discrepancies.
Stock Adjustment
Record approved stock corrections for discrepancies, damage, loss, or other adjustments.
Price Adjustment
Record approved item price changes and maintain a history of adjustments.
Purchase Order
Prepare and track purchase orders for goods or services requested from suppliers.
Supplier Invoice
Record supplier invoices and purchase-billing details for accounts payable.
Supplier Management
Maintain supplier profiles and contact details for purchasing administration.
Supplier Payment
Record supplier payments and track settlement of supplier balances.
Customer Management
Maintain customer profiles and contact details for sales, communication, and service.
Quotation
Prepare professional quotations for customers and support the conversion of enquiries into sales.
Invoice
Issue invoices for goods or services sold and track billed amounts and outstanding balances.
Receipt
Record customer payments and maintain payment records linked to customer accounts.