Purchase
PO → approve → inbound → stock up. Batched goods: enter production & expiration dates for FEFO.
Notes
- Prefer buying materials, not package SKUs.
- Empty expiry weakens FEFO ordering.
Troubleshooting
| Issue | Fix |
|---|---|
| Inbound done, stock same | Check completed status & warehouse |
| Dept validation errors | Fill required dept fields |