This screen allows the user to add items to the inventory. It requires the following fields
- Item Name/Number
- Select Vendor
- Received date
- Expiry date
- Batch No
- UOM (Unit of measurement)
- PPP (Pieces per pack)
- Purchase cost
- RRP (Recommended retail price)
On click, the ‘ADD’ button the item gets added to the Inventory and can be seen on the Inventory list.
There is an alternate option to enter multiple items in Inventory by uploading the excel sheet.