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Operations

Purchase & Inventory

From PO to the cable on the pole — tracked and costed.

Tree-view item categories, unique SKUs, per-unit serial tracking for routers and ONUs, reorder levels with alerts, and live In-Stock / Reserved / Available columns. When an installation happens, the router and cable are deducted from stock automatically — no separate stock step to forget.

Procurement runs through a real chain — Vendor → Requisition (approve/reject) → Purchase Order → Purchase Bill → Payment (partial supported) — backed by a three-service CQRS pipeline that can cascade an order, receipt, invoice and payment in one call and roll back as a distributed transaction. Goods receipt updates stock and every payment auto-creates the matching accounting journal.

app.ispdigital.net/Inventory
Purchase & Inventory

Capabilities

Per-unit serial tracking for routers & ONUs
Reorder levels with low-stock alerts
In-Stock / Reserved / Available visibility
Installation auto-deducts router + cable
Vendor → requisition → PO → bill → payment chain
Three-service CQRS purchase pipeline with rollback
Goods receipt auto-updates stock
Payments auto-post accounting journals
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