Now, how do you automate your inventory management

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Inventory is an essential part of a business. It refers to the raw materials, work-in-progress or finished goods that a company keeps as inventory to sell to customers or use in production. And, there are many processes involved in managing your inventory, such as sending goods, delivering goods to customers, creating invoices or bills, etc.

Automating your inventory-related activities can simplify your tasks and save you valuable time spent tracking and organizing them. It also helps you ensure that the right products are available in the right quantities at the right time. Automating inventory management allows businesses to streamline their processes and improve efficiency.


With Vtiger Inventory Replenishment, you can streamline your order management with the help of various Vtiger Inventory modules. And they are:

Purchase Order (SO): An official document sent to a customer by a seller europe cell phone number list confirming the sale of goods and services. The order must include all the important details such as delivery date, delivery address, payment method, etc. Companies maintain an internal document to keep track of the number of orders they can fulfill.
Purchase Order (PO): An official document sent by a buyer to a supplier mentioning the number of products you want to purchase, quantity, agreed price, etc.
Invoice: Payment will be made to the supplier after you receive the goods and services. It can be generated from PO.
Invoice: A non-negotiable statement given to a customer listing the quantity of items purchased. A customer will make payment when he receives the invoice.
Credit Note: When a customer is not satisfied with the product or finds some defect, a credit note can be created on the invoice or refund. It is the amount that has to be returned to the customer.