ERP overview
| Module | Purpose |
|---|---|
| Goods | SKU, types (physical/service/package), batch flag |
| Purchase | PO & inbound (dates for batches) |
| Sales | Sales out / return |
| Stock | On-hand, flows, transfer, count, FEFO/FIFO batches |
| Package BOM | Sell package, consume materials |
Default outbound for batched goods: earliest expiry (FEFO), then production/create time (FIFO). See Stock.
Notes
- Stock posts on approve/complete, not on draft.
- Do not POS-sell and also post a sales-out for the same retail deal.
Troubleshooting
| Issue | Fix |
|---|---|
| Stock unchanged after approve | Confirm status completed & warehouse |
| Package cannot sell | Enable BOM + material stock |