We need to prepare payment as per the stock movement.. For this we need to analyse GRC level inventory movement.
Whats the quantity we received and quantity sold in store and present on hand stock. This is also help us in dead stock clearance by returning the non-movement stocks to vendor or put an discount on those items.. This will help us in converting the non movable stocks in to liquid cash.
Please go through with the enclosed format for the report we required.
We need report like as in the encasement. Presently we are able to take report by store level i.e. in POS locations through POS Analytics only by giving the vendor invoice number in Item Description-3. But in some cases we are getting old bar-code even we describes new parameter in Item
Description-3. And the report we are getting is not enough for proper stock level understanding because some quantities were kept in ware house for a long period.
Thanks & Regards,