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Inventory Request / Requisition

Request stock replenishment or internal transfer of materials between departments.

ModuleOperations
EntityInventory Adjustment
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Damaged/Expired Goods Report

Report unusable stock and remove it from inventory.

ModuleInventory Management
EntityInventory Adjustment / Incident
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Invoice

Issue billing documents to customers for goods or services provided.

ModuleFinance & Accounting
EntityInvoice
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Purchase Order

Initiate and manage procurement of goods or services from suppliers.

ModuleOperations
EntityPurchase Orders
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