| Item | On hand | Min | Price | Shelf |
|---|
No items yet. Admins add them with "Add item" or import a list below.
Import items from a sheet (CSV)
Columns it understands: item/name, code, unit, qty, min, price, location. Existing items (same name) are updated and their stock count adjusted; new ones are added.
Approved requests that have not been billed yet, grouped by customer. Mark each one billed once the invoice is raised.
Nothing to bill.
| Date | Item | Change | After | Reason / reference | By |
|---|
No movements yet.