Licensed and available.
ACME Retail GroupOwner · LIVE · Inventory licence active
Purchase orders, approvals, receiving.
Ledger, counts, adjustments, transfers.
Audit, device, licence, environment.
Inventory dashboard
Operational portal workspace.
Demo user signed in. This is the shape the customer should see after login: a sidebar, environment context, role/licence status, and direct workflow cards.
Item & Supplier Master
Create and maintain inventory items, suppliers, categories, brands, units, and locations before stock movement starts.
Open workflowInventory Ledger
View opening balances, adjustments, movement history, and stock balance integrity across locations.
Open workflowProcurement
Create purchase orders, review approvals, submit orders, send to suppliers, cancel, and monitor procurement status.
Open workflowReceiving
Receive purchase orders in full or partial quantities, record discrepancies, damages, and receipt evidence.
Open workflowTransfers
Request, approve, dispatch, track in-transit stock, and receive transfers between locations.
Open workflowWaste / Damage / Expiry / Markdown
Record waste, damage, expiry, markdown, shrinkage, and blocked-sale visibility for inventory loss control.
Open workflowConsumption & Cost Centers
Track store use, internal consumption, templates, and cost allocation by department or cost center.
Open workflowStocktakes & Inventory Accuracy
Run full counts, cycle counts, blind counts, variance review, approval, and reconciliation posting.
Open workflowInventory Intelligence & Forecasting
Review forecast runs, ROP/ROQ recommendations, supplier scoring, transfer suggestions, and new-store stocking baselines.
Open workflowCommercial Hardening Controls
Verify licensing, tenant isolation, device activation, environment separation, audit logging, and support readiness controls.
Open workflow