• Warehouse-Location of the stock.

• Qty Available-Available quantity for order

• Qty in Hand-Total current quantity in warehouse

• On Back Order-quantity that are labeled “future stock”.

• Allocated to costumer-After Costumer Order is confirmed.

• On Delivery-After Delivery Order is confirmed.

• On Purchase Order- After creating Purchase Orderthe quantity will be added to this column.

• goods in- Transfer Orderafter clicking create GRN

• On P.O Return-For Returned Items.

• On Transfer-In-the quantity will add in the receiving warehouse.

• On Transfer-Out-the quantity will deduct from the issuing warehouse.

• - - Allocated to AssemblyFor Manufacturing Module
• - - Kitted to Two CompanyFor Manufacturing Module
• - - On Work orderFor Manufacturing Module
• - - Work in ProgressFor Manufacturing Module

This is the Status Lists without any transaction made.

Sample For Transfer Request:

• Due to in demand item, you need more stocks in General Store.
• You will Transfer 10pieces from Showroom to General Store.

Note:

• After you pick the item will deduct in Qty in Hand by the issuing warehouse and will add to the Qty in Hand to the receiving warehouse.