Inventory is a list on number of items or products supply by the company. Inventory needs to be updated when there are new purchases and system will automatically minus the number in the inventory when there is a new purchase of issuance of “Delivery Order” through the system.

1. Choose the Inventory section under Pricebook in CRM.

2. Click on "Add  link to create new inventory transaction.

Pricebook” Select the pricebook item.
Location Select inventory transaction location.
Number Of Units” Key in a positive number to add inventory and negative number to reduce inventory.  
Cost Price Per Unit Please key in the cost price of each unit.

**Stock list will only be deducted when you have a Finalized Delivery Order (D.O) issued from Order Acceptance (O.A).