📄️ Initial Stock Entry
The "Inventory On-hand" page (/initial-stock-entry) is a special tool designed to help you quickly add your existing shop inventory into Zyrepha. This is the page you should use when you are first migrating your business.
📄️ Stock Entry
The "Stock Entry" page is what you will use for your daily operations to add new products you receive from a supplier.
📄️ View Stock Entries
The "View Stock Entries" page is where you can review all the deliveries you have logged from the "Stock Entry" page.
📄️ Credit Stock
The "Credit Stock" page allows you to return an entire supplier delivery, effectively reversing a "Posted Stock Entry." This process removes the products from your system.
📄️ Stock Levels
The "Stock Levels" page is your primary dashboard for viewing the current state of all products in your inventory.
📄️ Products by Supplier
This page is a utility designed to help you view products from a specific supplier, most often for the purpose of restocking.
📄️ Inventory Write-off
The "Inventory Write-off" page is used to manually remove products from your inventory for reasons like damage, expiry, or internal use. This is also known as a "Stock Adjustment."
📄️ Stock Audit
The "Stock Audit" page is a powerful tool used to correct inconsistencies between your physical stock on the shelves and your inventory records in Zyrepha.
📄️ Move Stock
Note: This feature is available for users on the Boost and Apex subscription plans.
📄️ Transfer History
Note: This feature is also available for users on the Boost and Apex subscription plans.