Inbound & Outbound

Inbound

1. Open the Inbound page and choose a supplier and warehouse
2. Scan or search the material, enter quantity and batch
3. Submit to create an inbound order and update stock

Outbound

1. Open the Outbound page and choose the requester or purpose
2. Scan the material and enter the quantity
3. Submit to create an outbound order and deduct stock

All orders can be printed and support transfer and return.