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Inventory Count / Audit

Periodic reconciliation of physical stock with system records.

ModuleInventory Management
EntityInventory Count / Cycle Count
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Purchase Order

Initiate and manage procurement of goods or services from suppliers.

ModuleOperations
EntityPurchase Orders
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Client Registration

Collect detailed information from clients to create a formal customer record.

ModuleSales
EntityContact
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Inventory Request / Requisition

Request stock replenishment or internal transfer of materials between departments.

ModuleOperations
EntityInventory Adjustment
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