Review and approve.
Manage purchasing and cost decisions, review counts and assign staff responsibilities.
MERCHAVELO INVENTORY
Move stock between locations, count what is on the shelf and give the right staff the right access. Keep discrepancies visible until someone reviews them.
Preparing for release
North store → South store
| Item | Shipped | Received | Remaining |
|---|---|---|---|
| Canvas tote | 16 | 12 | 4 |
| Linen apron | 8 | 8 | 0 |
| Ceramic cup | 10 | 0 | 10 |
TRANSFERS
Choose a source and destination, add the quantities and record the shipment. In-transit units stay distinguishable from stock already received.
Record what actually arrives at the destination. A partial delivery keeps its balance outstanding instead of treating the whole transfer as complete.
Keep missing or rejected quantities traceable. A failed or incomplete movement needs reconciliation before the transfer is closed.
STOCKTAKES
Start a full-location count or choose selected products. Staff can save progress and use keyboard-style scanners. Uncounted items remain uncounted; they are not quietly changed to zero.
Managers review the result before adjustments. If sales or other stock movements change the basis during a count, the conflict needs review or a recount.
Illustrative count sheet · Review before adjustment
STAFF & LOCATIONS
Manage purchasing and cost decisions, review counts and assign staff responsibilities.
Work on receiving tasks within assigned locations, with the destination and staff identity recorded.
Enter counts at assigned locations and leave adjustments for manager review.
LET’S MAKE IT USEFUL
Explore Inventory, or tell us about a workflow that needs its own app.