Tab Itèm Envantè lan sèvi kòm sant ou pou kreye, siveye ak jere lis envantè ou nan Manager.io. Atravè modil sa a, ou ka swiv nivo envantè ou, pri yo, ak kantite yo efektivman, asire kontrol stock optimal.
Pou kreye yon nouvo atik envantè:
Gade Itèm Envantè — Modifye pou enstriksyon detaye.
Si ou gen kantite envantè ki egziste deja lè w ap kreye nouvo itèm, ou ka antre balans douvèti yo anba Reglaj → Balans douvèti. Pou plis enfòmasyon, gade Balans douvèti — Itèm Envantè.
Pa defo, itèm envantè ki kreye nan onglet Itèm Envantè sèvi ak kont ki predefini:
Ekran prensipal Itèm Envantè a montre divès kolòn kle. Ou ka personnaliser kolòn ki vizib yo lè l sèvi avèk opsyon Modifye kolòn yo ki anba ekran an. Referans pou Modifye kolòn yo pou gid.
| Column Name | Description |
|---|---|
| Item code | The assigned code of the inventory item. |
| Item name | The name you entered for the item. |
| Valuation method | Shows the valuation method used for this inventory item, relevant when recalculating inventory costs. |
| Control account | The control account the item is assigned to. Default is Inventory on hand. Custom control accounts are optional. |
| Division | Indicates the division associated with an inventory item. Relevant if divisional accounting is used. |
| Description | Displays the defined description of the inventory item. |
| Qty owned | The quantity acquired but not yet sold or written off. Clickable to view contributing transactions. Delivery Notes and Goods Receipts do not affect this quantity since they aren't general ledger transactions. See Inventory Items — Qty owned. |
| Qty to deliver | Tracks sold items awaiting delivery (if Delivery Notes are enabled). Sales Invoices increase this, whereas Delivery Notes and Credit Notes decrease it. |
| Qty to receive | If Goods Receipts are enabled, tracks purchased items waiting to be received. Purchase Invoices increase, while Delivery Notes and Debit Notes decrease this figure. |
| Qty on hand | Reflects actual physical quantity on hand if managing shipments and receipts via Delivery Notes and Goods Receipts. Goods Receipts increase whereas Delivery Notes decrease it. Sales/Purchase Invoices, Debit Notes, and Credit Notes have no effect here unless acting as receipts/deliveries directly. |
| Qty reserved | Related to Sales Orders (if enabled). Sales Orders increase this number, and Delivery Notes linked to Sales Orders decrease it. |
| Qty available | Physical quantity immediately available to sell, calculated as (Qty on hand – Qty to deliver – Qty reserved). |
| Qty on order | Tracks items ordered via Purchase Orders but not yet received/invoiced—a future committed stock count. |
| Qty to be available | Predictive inventory figure: (Qty available + Qty to receive [if positive] + Qty on order). |
| Qty desired | Specified reorder point for inventory, edited directly on inventory item details. |
| Qty to order | Indicates quantities needing ordering if (Qty desired) exceeds (Qty to be available). Ordering from suppliers raises the Qty to be available, reducing this quantity ideally to zero. |
| Average cost | Calculates average cost per inventory item as (Total cost ÷ Qty owned). |
| Total cost | Aggregate total cost of all owned inventory items. Clicking shows the transactions contributing to this total. |
Pou rekalkile pri inite envantè ou, sèvi ak bouton Rekalkile la nan tèt lis envantè ou. Konsilte Koreksyon Pri Envantè pou gid detaye.
Manager.io gen yon karakteristik Rechèch Avanse ki pèmèt ou òganize envantè ou avèk efikasite dapre bezwen biznis ou. Sa a pèmèt filtraj, tri, ak gwoupman itèm envantè ou dirèkteman nan tab Itèm Envantè a.
Pa egzanp, si ou vle yon vi senplifye ki montre sèlman Kte nan men, yon rechèch avanse ka estriktire konsa:
Sa a se fleksib – ou ka ranplase Kte nan men ak:
Itilize karakteristik ak kolòn sa yo avèk efikasite ap ba ou pouvwa pou jere kantite envantè yo sere, senplifye re-apwovizyone, amelyore sèvis kliyan an asire disponiblite pwodwi yo, epi kenbe dosye finansye egzak nan Manager.io.