| Category | Items | Total Stock | Value |
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| Supplier | Items | Stock Value |
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| SKU | Item Name | Category | Brand | Supplier | Stock | Min | Price | Value | Status | Actions |
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| Supplier | Contact | Phone | Address | Items | Actions |
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| Item | Type | Direction | Change | R.O. # / Reason | Requested By | Requested At | Actions |
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Set the next Delivery Receipt issue number. New DRs will start from this number.
Set the next Purchase Order issue number. New POs will start from this number.
Set the default "Prepared By" name and signature. These auto-fill the Prepared By slot on new Purchase Order and Delivery Receipt PDFs (not the Received-by signature slots, which stay manual per document).
| Username | Role | Actions |
|---|---|---|
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Share a read-only, sanitized snapshot of the dashboard (item counts, low-stock alerts, stock by category) — no login required, no prices, suppliers, or names included.
Import items from a CSV file. Required columns: name, sku, category, stock, price. Optional: minStock, supplier, description
Download all system data as separate CSV files: Movements, Activity Log, and Item History.
| Date & Time | Type | Item | SKU | Qty | Balance | Technician | Note | Stock Effect |
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