Inventar buyumlari tabi sizning Manager.io-dagi inventar ro'yxatini yaratish, kuzatish va boshqarish uchun asosiy markazingizdir. Ushbu modul orqali siz inventar darajalaringizni, xarajatlaringizni va miqdorlaringizni samarali ravishda kuzatib borishingiz mumkin, bu esa optimal zaxira boshqaruvini ta'minlaydi.
Yangi inventarizatsiya predmetini yaratish uchun:
Qo'shimcha ko'rsatmalar uchun Inventar buyumi — Tahrirlash ga qarang.
Agar siz yangi buyumlar yaratishda mavjud inventar miqdorlari bo'lsa, ularning boshlang'ich qoldiqlarini Sozlash → Boshlang'ich qoldiqlar ostida kiritishingiz mumkin. Qo'shimcha ma'lumot uchun, Boshlang'ich qoldiqlar — Inventar buyumlari ga qarang.
Tugma ustida yaratilgan inventar buyumlari standart hisob-kitoblarni foydalanadi:
Asosiy Inventar buyumlari ekrani turli muhim to'g'rilarni ko'rsatadi. Ekranning pastki qismidagi Tahrirlash variantidan foydalanib, ko'rinadigan to'g'rilarni moslashtirishingiz mumkin. Yo'l-yo'riq uchun Tahrirlash ga murojaat qiling.
| 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. |
Sizning inventarizatsiya birligi xarajatlaringizni qayta hisoblash uchun inventarizatsiya ro'yxatining yuqorisidagi Qayta hisoblash tugmasidan foydalaning. Batafsil ko'rsatmalar uchun Inventarizatsiya Xarajatlarini To'g'rilashga murojaat qiling.
Manager.io Kengaytirilgan So'rovlari xususiyatini o'z ichiga oladi, bu esa sizga biznes ehtiyojlaringizga muvofiq inventar buyumlaringizni samarali ravishda tashkil etishga imkon beradi. Bu sizga Inventar buyumlari bo'limida to'g'ridan-to'g'ri inventar buyumlaringizni filtrlash, saralash va guruhlash imkonini beradi.
Masalan, agar siz faqat Mavjud miqdor ni ko'rsatadigan soddalashtirilgan ko'rinishni xohlasangiz, ilg'or so'rov quyidagicha tuzilishi mumkin:
Bu moslashuvchan – siz Mavjud miqdor ni quyidagi bilan almashtirishingiz mumkin:
Ushbu funksiyalar va ustunlardan samarali foydalanish sizga inventarizatsiya miqdorlarini yaxshi boshqarish, yangi buyurtmalar berishni soddalashtirish, mahsulotlarning mavjudligini ta'minlash orqali mijozlarga xizmat ko'rsatishni yaxshilash va Manager.io ichida aniq moliyaviy yozuvlarni saqlash imkonini beradi.