The "Warehouse" section is used for accounting of inventory movements between warehouses.
The "Inventory Transfer" document is used to register in the system inventory transfer between warehouses or entity's departments.
The "Inventory Reconciliation" document is used to show the results of reconciliation in the warehouse / department.
The "Inventory Receiving" and "Inventory Write Off" are created at inventory receipt/write off. You can create these documents individually, or based on the Inventory Reconciliation.
The "Warehouse" section contains such reports for analysis of:
- quantity of inventory on warehouses;
- quantity and cost of reserved inventory.