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Stock ​

Shared ledger for ERP and POS.

Batch strategy ​

With batch control on:

  1. Inbound creates batches (number, production date, expiry, supplier lot).
  2. Outbound without a batch id auto-picks: earliest expiry (FEFO) → earliest production → earliest create (FIFO).
  3. Engine also supports FIFO / LIFO / EXP modes; business default is FEFO + FIFO.

Without batches: qty only by warehouse + goods.

Transfers & counts ​

  • Transfer package expands BOM on both sides.
  • Count physical SKUs only (not package virtual qty).

Troubleshooting ​

IssueFix
Qty exists but outbound failsBatch remain too low or wrong warehouse
FEFO not appliedExpiry empty — fill dates or pick batch manually
Transfer mismatchConfirm completed + BOM multipliers

Changelog

CRM · ERP · POS · Approvals · Finance sync · AI