To view all items purchased, details of quantity available, details of items issued etc click the ‘Manage Stock’ link in the left side menu.

All items that have been purchased and verified will be displayed here along with the available quantity. Click on the ‘Issue Details’ link in the action column against an item to see all issued material requests for it.

Click on the ‘Vendor Details’ link against an item to see details of the vendor supplying it and price per unit.

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