Simple inventory: receipts, issues and alerts

Start with opening stock

When creating a product, enter the available quantity. Subsequent changes use a dated receipt or issue with a reference to preserve a record.

Prevent negative stock

Issuing a physical-product invoice automatically records stock issues. Insufficient quantity blocks the operation so you can check stock receipts.

Get started in three steps

1. Enter your organization details.
2. Create records and check amounts.
3. Download documents and back up your work.

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