Inventory loads and adjustments

With Reviso it is possible to manage the entire product purchase flow for your business.
Purchase flow

Purchase flow

To create a new order it is necessary to specify the supplier, the address, the order date and the expected delivery date. The saving of the purchase order and the numbering are done automatically. 

Product receipt

Product receipt

It records the receipt of orders partially or totally, and thus loads the products into inventory. 

Sales orders

Sales orders

To manage a sales order, go to the Sales> Orders section. From here it is possible to create a new order and, also, arrange the delivery of the products, that is, issue the delivery notes. 

Stocks and locations

Stocks and locations

Know exactly where your products are. Manage their location by associating them with one or more locations or warehouses. 

Stock adjustments

Stock adjustments

Make positive or negative adjustments to the number of stocks in your inventory at any time, whether due to product loss, theft or obsolescence. 

Movement of products between warehouses

Movement of products between warehouses

It is possible to record product transfers from one warehouse to another. You just have to create a movement between locations. 

Sending purchase orders

Sending purchase orders

Once a purchase order has been created, it is also possible to send the request document to the supplier by email. All sent orders are filed in the "Sent" section. 

Inventory value

Inventory value

It is possible to choose whether to use the inventory with the Anglo-Saxon perpetual valuation method or with the traditional valuation method at the end of the year. 

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We can easily manage all orders for our products
and track the receipt of materials, even from the mobile.

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