Inventory Management
Discover the ins and outs of setting up and improving your inventory management system. This involves planning, organizing, and overseeing various tasks related to keeping track of your products and managing your stock effectively.
36 articles
- How to Create and Manage Ingredients and Raw Materials?Manage Ingredients & Raw Materials Easily with DizLog's Mapping Feature for Products
- How to Create Purchase Order?Learn how to create, edit or reorder Purchase Order for supplier
- How to Start Managing, Adjust Stocks?Manage stocks in Inventory Management
- Inventory Management: Transfer Stocks Across LocationsTransfer stocks between different branches
- How to Receive Stock via Purchase OrderLearn how to effectively track, record incoming stock and allocation of stock
- How to keep track of Inventory Countalso known as stock take, is the process of physically counting and verifying the quantity of goods or products that a business has on hand.
- How to Accurately Track Your Inventory's Value using Inventory Valuation
- Simplifying Inventory Count: A Step-by-Step GuideA detailed guide on how to perform an inventory count from start to finish.
- How to Manage CategoriesStrategies and best practices for managing categories with DizLog POS
- Managing InventoryHere's an overview of how inventory management works for different business types using DizLog All-in-1 POS:
- How to Add custom Unit of Measurement for ProductsIn this article, you can now learn to add a custom UOM for your product if the UOM of your product doesn't exist in the list default UOM
- How to create pricelists for customers?Learn how to create pricelist for retail customers
- How to Create and Manage Payment Terms for CustomersLearn how to create and manage payment terms for customers.
- Inventory - Dashboard
- How to do Bulk Upload for Ingredients / Raw Materials
- How to Use the Production Feature to Track Inventory Stock Quantity
- How to Track Consignment Sales, Markups & Profits“Easily manage consigned stock, configure markups, and view profit reports across suppliers and branches.”
- Step-by-Step Guide: Receiving Stock in DizLog (2 Ways)Learn two ways to receive stock in DizLog: manual entry for quick updates or via purchase orders for accuracy, traceability, and compliance.
- Dizlog Guide on Creating Purchase OrderThis guide provides step-by-step instructions for creating and managing purchase orders within Dizlog. It covers creating purchase orders through autofill, manually selecting items, receiving stocks, and recording payments.
- Dizlog Guide on Creating Transfer OrdersThis guide explains how to create, approve, and receive Transfer Orders in Dizlog. It covers selecting locations, entering details, choosing products, and finalizing orders to ensure smooth inventory movement between…
- Dizlog Guide on Making Partial and Full Inventory CountAccurate inventory counts are essential for maintaining stock integrity and ensuring business operations. In Dizlog, you can perform Partial or Full Inventory Counts depending on your requirements. Below are steps…
- Inventory Management Production: Step-by-Step GuideProduction lets you create and track manufacturing or disassembly in your business. Each entry records location, product, reference (invoice/transfer), cost, quantity produced/disassembled, and status.
- Purchase Order: Step-by-Step GuidePurchase Orders lets you create, track, and manage supplier POs—search and list orders, create item/service POs, view statuses, receive stock, reorder from past POs, and cancel/return when needed. Found under…
- Purchase Requisition: Step-by-Step GuidePurchase Requisitions lets teams request items internally before creating Purchase Orders. A PR lists needed items, location and project, follows approvals, and once approved can be converted into one or…
- Adjust Stock: Step-by-Step GuideAdjust Stock lets you correct product quantities at a location when physical stock differs from the system. Use it to record received, consumed, damaged, lost, or spoiled items, and to…
- Stock Requisition: Step-by-Step GuideStock Requisitions lets you request inventory transfers between locations. You can track request statuses, create requisitions from low-stock suggestions or manual items, and convert approved requests into Transfer Orders for…
- Transfer Orders: Step-by-Step GuideTransfer Orders move stock between business locations. Each transfer records source and destination locations, transfer date, items and quantities, and status such as Pending Dispatch, In Transit, Delivered, Received, or…
- Procurement & Inventory Reports : Step-by-Step GuideProcurement and Inventory Reports provides ready made reports to track purchase requests, transfers, and purchase orders. Open via Inventory Management to Procurement Reports. Each tab includes filters, summary tiles, detailed…
- Inventory Count : Step-by-Step GuideInventory Count lets you set up and track stock take sessions per location. Create full or partial counts, add products to verify, and review records on the list page with…
- Inventory Valuation : Step-by-Step GuideInventory Valuation is a read only report that shows stock value for a selected location and date, based on on hand quantities and item costs. To change quantities or prices,…
- Stock Receive History : Step-by-Step GuideStock Receive History is a read only timeline of all stock received into a location. See when an item arrived, quantities received, and which source document recorded it. Review entries…
- Inventory History : Step-by-Step GuideInventory History is a read only timeline of stock changes per item and location. Each entry shows who made the change, the reason, and stock before, adjustment amount, and stock…
- Inventory Dashboard : Step-by-Step GuideInventory Dashboard gives a quick snapshot of products: item count, total stock and selling value, out of stock, low stock, near expiry items, plus related purchase order summary. View only…
- My Supplier: Step-by-Step GuideMy Suppliers stores and manages supplier records for Dizlog. View, add, and edit suppliers, restrict them to locations, link payment terms and accounts, import or export lists, and upload opening…
- Incoming Purchase Order : Step-by-Step GuideIncoming PO lists purchase orders sent to you by other DizLog merchants when they choose your business as supplier. Review customer orders, confirm they are ready to ship, then go…
- Manage Invoices : Step-by-Step GuideManage Invoices is the supplier page to review and update invoices linked to deliveries and purchase orders. Search and filter by status or business, open full details, and edit delivery…