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Inventory Management

Unified Product Catalog & Vendors

Define a product once. Use it in every module.

A single product and vendor master shared across Sales, Inventory, Lab, Client Services, and Pathology. Define pricing, costs, vendor catalog numbers, quantity per purchase unit, and document links once—then use them wherever POs and stock are created.

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Capabilities

What you can do

One SKU master

Products with pricing history and effective periods.

Vendor links

Catalog numbers and lead times per vendor.

Purchasing units

Quantity per purchase unit for clean receiving math.

Document links

Storage type, SDS, spec sheet, and IFU references.

Connected features

Works hand in hand with

Purchase Orders & Approvals

Org-wide purchasing with a real approval chain.

Draft → Submit → Approve → Sent
Catalog-driven line items
PDF & email

Inventory Management

Client Supply Fulfillment

Portal orders picked, packed, shipped, and invoiced.

Confirm → Package → Ship
Lot picking
Invoices on ship

See Unified Product Catalog & Vendors in action.

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Warehouse & Stockroom Setup Goods Receiving Stock, Lots & Transfers Inventory Ledger & KPIs Client Supply Fulfillment