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Inventory App
 
L1 L2 L3 Code Item Size Variant UOM Qty Value/
Unit
(base) Value

(base) Avg.
Dem
and Inven
tory
Days Lead
Ordr
Time Proje
cted
OOS MOQ Min
Level Excess/
Shortfall Pending
Orders

Add/Edit Categories

Categories, Sub-categories, Sub-sub-categories

In the text box below, please put one Category/Sub-Category/Sub-sub-category per line. Sub-categories should be prefixed with one tab, Sub-sub-categories with 2 tabs.

Alternatively, you can upload a CSV file with the categories:
Uploaded categories should:

 
Save

Add New Master Item

Basic Measure: Weight:
Extra measurements:

Subscribed Warehouses:

 
Subscribe Warehouse to items:
 
Categories (filter)
L1 L2 L3 Code Item Size Variant UOM Subscribe
Requisition Request, receiving: , supplying:
 
Code1 Name/Size/Variant UOM Current
Qty PAR
Stock Requested
Qty Currency Last Unit
Price Estimated
Budget
Purchase Request, receiving warehouse:
 
Code1 Name/Size/Variant UOM Current
Qty PAR
Stock Requested
Qty Currency Last Unit
Price Est Unit
Price Estimated
Budget Preffered
Supplier
Adjustment Order for warehouse:
 
Code1 Name/Size/Variant UOM Currency Current
Qty Current
Value/UOM Current
Value Qty Value/UOM Value
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Pending Requests, receiving: , supplying:
 
Sel ID Recv Date Originator Warehouse
Receiving Who is
Supplying Status Currency Value

Report page (costs)

Project:

Configuration page

1. Projects, Categories, Sub-categories

In the text box below, please put one Project/Category/Sub-Category per line. Categories should be prefixed with one tab, Sub-Categories with 2 tabs. Mark with "#" the categories for which the transaction rows should be colored differently (e.g. #TEMP).

2. Suppliers

In the text box below, please put one Supplier per line.

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User configuration page

Here you can add, edit and delete users. You can also change their password.

User types:

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