1WORKFLOW
Set up product records
Organize product names, item codes, units, categories and the opening quantities you intend to manage.
Products, stock and purchasing
Know your stock before the next sale.
Maintain a useful view of products, variants, inventory movements and suppliers so the team can handle incoming purchases and outgoing sales with fewer separate records.
From input to completion
How the workflow fits together
Follow an illustrative, four-stage sequence designed to explain the role of this feature in everyday business operations.
2WORKFLOW
Check stock availability
Review the stock balances and movement details relevant to the business and its location.
3WORKFLOW
Receive new items
Document purchased stock and related supplier records so incoming quantities have a traceable business source.
4WORKFLOW
Review movement history
Inspect how purchases, sales and adjustments affect the available quantities and business reports.
Connected tools
What it brings together
Products & variants
Maintain a searchable catalogue for stocked goods, service items and their relevant classifications.
Stock movements
Follow inventory increases and decreases through the supported transaction flows.
Supplier purchases
Connect purchasing activity with incoming products and supplier accounts.
Barcode labels
Prepare stock identification labels and print-ready layouts for compatible hardware.
Feature availability depends on edition, enabled modules, hardware, country rules and completed acceptance testing. This marketing page does not certify statutory compliance or online/offline synchronization for a particular customer.
Explore other Minarva Biz features
Minarva Biz platform
See how the modules work together.
Explore the sample product tour or review the currently published Windows release. Trial signup and some commercial acceptance steps remain in progress.