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Business management feature

Manage inventory with a clear record of every handoff.

Track stock: receive goods in, issue goods out, correct counts with adjustments — every movement lands in one signed stock ledger, and on-hand availability is always the live sum of that ledger.

The Inventory feature keeps its source record, status, and downstream references inside BusinessIntents. Teams can work from the same operational context and open the detailed guide whenever they need field-level instructions.

Use the documented operating model as a starting point, then adapt fields, approvals, reports, or connected areas when your process differs.

HeaderStoreSupplierCompanyNumber

One connected record

Connect inventory to the work around the record.

The Inventory feature keeps its source record, status, and downstream references inside BusinessIntents. Teams can work from the same operational context and open the detailed guide whenever they need field-level instructions.

01

Goods Receipts (stock in)

A goods receipt records goods arriving into a store — a header, a line-items table, and a totals footer: Header — you pick the receiving Store (required) and the date (required), optionally the Supplier who delivered (a receipt may also be an internal transfer), the Purchase Order it fulfils, a Currency, a free-text reference and a note.

See the fields and steps
02

Goods Issues (stock out)

The mirror image — goods leaving a store. Same shape as a receipt, with a few differences: Instead of a supplier, you can optionally name the Customer the goods went to (or leave it empty for an internal transfer or a scrap issue), and the Sales Order the issue fulfils.

See the fields and steps
03

Stock Transfers (store to store)

Moving goods between your own locations is one document, not a hand-typed issue+receipt pair: Header — pick the From store and To store (both required) and the date; the number (TR…) is stamped automatically. Lines are just product quantity — an internal move carries no money.

See the fields and steps

In the product

See inventory in context.

The detailed guide shows the screens and records behind inventory, with the exact fields, statuses, and actions.

  • Header
  • Store
  • Supplier
  • Company
  • Number
  • Goods Receipts (stock in)
Open the complete feature guide
Step 1 receipts
A BusinessIntents screen showing the documented inventory workflow.

A starting point, not a fixed package

Adapt inventory to your operating rules.

BusinessIntents can tailor documents, fields, approval paths, reports, and connected business areas when the ready-made workflow is close but not exact.

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Decision-stage answers

Inventory FAQs

What does Inventory do?

Track stock: receive goods in, issue goods out, correct counts with adjustments — every movement lands in one signed stock ledger, and on-hand availability is always the live sum of that ledger.

How does it connect with the rest of the suite?

It connects with Construction, Logistics, Retail, Wholesale, delivery note, credit note.

Where are the exact fields and steps documented?

The detailed module guide documents the exact fields, statuses, actions, and connected records.

Can the feature be adapted?

BusinessIntents can tailor documents, fields, approval paths, reports, and connected business areas when the ready-made workflow is close but not exact.

Review the real workflow

Review inventory in your business context.

Use a real record or transaction to compare the documented flow with the way your team works today.

The BusinessIntents Business Suite - end-user guide.