Warehouse ERP

Low Stock

0

Identifier	Product	On hand	Reorder

Date	Invoice	Customer	Revenue	Profit

Barcode, weight, selling price, and reorder rules

Select	Image	Barcode	Name	Duplicate group	Weight	Current sell	Avg sold	On hand	Avg cost	Sold	Margin

Order pack Upload all documents at once Invoice Upload StyleKorean invoice Payment Upload payment Forwarder Upload delivery / customs

Saved with this purchase for audit and later checking.

Date Invoice no. Supplier Invoice currency Invoice total Invoice weight FX rate to EUR

Coupon discount Store credit Other supplier discount Damage / claim notes

Paid currency Paid amount Rate EUR amount Payment fee EUR Total payment EUR

Weight Delivery order VAT on D/order Customs VAT Transport Clearing fees Invoice VAT Amount to pay Total VAT amount

Extra landed fee

Barcode	Product	Qty	Damaged	Sellable	Unit weight	Total weight	Unit cost	Discount/unit	Net unit EUR	Shipping/unit	Other/unit	VAT/unit	Cost ex VAT/unit	Cost inc VAT/unit

Date	Invoice	Supplier	Lines	Goods	Extra	VAT	Damage loss	Total landed

Cost of goods is calculated by FIFO stock lots

Date Invoice no. Customer

Barcode	Product	Qty	Unit price	Revenue

Date	Invoice	Customer	Subtotal	Delivery	VAT	Total	COGS	Profit	Margin

As of Stock

	Internal SKU	Barcode	Product	Weight	On hand	Average cost	Stock value	Current sell	Avg sold	Actual margin

Barcode	Product	Woo stock	ERP stock	Difference	Avg cost	Difference value	Status

Fix these before trusting accountant reports.

Severity	Issue	Barcode	Product	Details	Action

Upload old purchases month by month until sold items have cost.

Month	Completed orders	Sold units	Purchases	Purchased units	Status

Not connected

No website products synced

Barcode	Website product	ERP product	Woo stock	Price ex VAT	Price inc VAT	Avg landed cost	Margin ex VAT	Status

From To

Barcode / SKU	Product	Qty sold	Avg sold ex VAT	Avg sold inc VAT	Revenue ex VAT	VAT	Revenue inc VAT	COGS	Profit	Margin