Stocks

Click “Items” under “Stock” to view all Stock Items.

You can print Create an Item, Print, or Export Items(XLSX, CSV, or PDF Format). You can also Edit or Delete an existing Item.


Create New Items:

You can create a new item by clicking on “New Items” beside “All Items”. Fill up all info and click “Save” to Save the New Items.

Group list:

You can create a view Stock Item Group List by clicking on “Group List” beside “New Items”. Fill up all info and click “Add” to Add the Group List. You can also Edit or Delete an existing Group List.

Import Leads:

You can also Import an Item file from your local storage.




Click on Stocks. Then click on Supplier.

You will able to see supplier details on the supplier list page.

You and edit and delete Supplier details using the Action button on the supplier list page.

If you want to add a New Supplier you can add a new supplier from the New Supplier page.


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Click on  Manage Purchase you can view all the purchase list on the mange Purchase page

you have an action button to edit or delete purchase items


If you want to add New purchase item click on New purchase then fill in all the required fields


You use the given buttons to  Reset, Save As Draft and update New purchase.

Click on Stocks then click on" Warehouse".

Click on Manage Warehouse you will see the List of warehouse 

You can edit or delete warehouse details using the action button on the manage Warehouse page.

 Click on New Warehouse to add New Warehouse.

Fill in all the required fields and then click on the Create button at the bottom.



 Click on Stocks. Then Click on Purchase payment.

Here All the Purchase payment lists can be seen.

Click on Stocks and Click on Transfer items.

Click on Manage Transfer Items here all the Transfer item lists will be shown

You edit and delete the Transfer item  using the Action button

To Add a new Transfer Item, Click on the  New Transfer Items

Fill in all the required fields like  Ref No, Date, Attached files or images Select from warehouse and  To Warehouse and provide permission.


You can use the given buttons to  Reset, Save As Draft and update the Transfer Item.