Controle de Estoque

Highlights

How to Use

1. Sign in with the published initial access

   Enter the administrator username and password shown on the login page, then select the sign-in button. Successful authentication opens the inventory dashboard and reveals the full navigation for dashboard, stock, receipts, withdrawals, collaborators, movements, and users.

2. Create a material record

   Open the Stock area and select the new-material action. Enter a material name and code, then set its unit, category, minimum threshold, and optional opening quantity. Submitting the form adds the item to the searchable stock table and creates an opening movement when an initial quantity is supplied.

3. Record incoming stock

   Open the Receipt area, select an existing material or use the new-arrival option, enter the received quantity, and add a reason or observation when useful. After submission, the available quantity increases immediately and the receipt is added to movement history.

4. Issue stock to an employee

   Open the Withdrawal area, choose a material, enter the quantity, employee name, employee ID, and an optional reason. The interface also offers controls for photographing the replaced and delivered items. Submitting the withdrawal immediately deducts the quantity and records the responsible employee.

5. Review activity and alerts

   Use Movements to review all receipts and withdrawals or filter by transaction type. Return to the dashboard to change the reporting period and inspect totals, stock trends, category distribution, leading items, and materials that have fallen below their configured minimum.