Inventory Manual

Stock Management, Purchase Orders (PO), and Supplier Vendors.

Stock Management

Item Catalog

The "Inventory Items" tab lists all medical and general supplies. Use filters to find items. The status "LOW_STOCK" is highlighted in orange.

Requisitions

Departmental requests appear in the "Requisitions" tab. Review the Priority (STAT/URGENT) and click "View" to fulfill or reject.

Procurement

Supplier Management

Manage vendor relations in the "Suppliers" tab. View active orders and ratings. Click "Order" to initiate a purchase.