Inventory Management Workflow: GRN, Returns, Transfers & Stock Control | BigLedger

Learn how to manage inventory efficiently in BigLedger, from Purchase GRN creation and supplier returns to stock transfers, stock adjustments, and item maintenance. This training covers the complete inventory workflow and stock tracking process. ✔️ Purchase GRN creation ✔️ PO to GRN conversion ✔️ Partial receiving ✔️ Serialized item management ✔️ Purchase returns ✔️ Stock transfer workflow ✔️ Stock adjustments ✔️ Serial number adjustments ✔️ Stock availability reports ✔️ Stock aging reports ✔️ Item maintenance ✔️ Category & pricing schemes 0:00 Purchase GRN 1:31 PO Knock Off 2:00 Partial Receiving 2:31 Serial Numbers 3:34 Final Posting 4:23 Document Links 4:59 Manual GRN 6:45 Draft & Final 7:46 Auto Purchase Invoice 8:22 Purchase Return 9:18 Return by Supplier 10:20 Return Items 11:28 Serial Returns 12:57 Stock Validation 14:49 Stock Reports 16:03 Stock Availability 17:07 Stock Aging 18:48 Stock Transfer 20:49 Transfer Queue 21:23 Inbound Receipt 23:29 Stock Adjustment 25:02 Serial Adjustment 26:18 Item Maintenance 27:25 Pricing Scheme 28:43 Item Creation 29:39 Item Images 30:25 Item Import 31:27 BOM Upload 32:31 Default GL Code