How to start inventory operations?
To start inventory operations in Metro ERP's Inventory App, follow these steps:
1) Go to the "Inventory" module by clicking on its icon in the main dashboard or using the application menu.
3) You will be redirected to the Inventory dashboard.
4) Depending on your specific inventory needs, you can initiate various types of inventory operations such as 'Delivery Orders', 'Receipts', 'Internal Transfers' and 'PoS Orders'.
4) Once you've initiated a new operation, you'll typically need to provide details such as the date, location, products involved, quantities, and any additional information relevant to the specific operation.
To start inventory operations, please do contact us at support@metrogroup.solutions