Receive and locate stock
Set up the appropriate master data and the business record that starts the process.
Use warehouse inventory, procurement, goods receipts, stock transfers, dispatch and customer accounting for distribution operations.

A customer order may need stock from another warehouse while supplier receipts arrive in incomplete quantities.
Record procurement, warehouse movement and commercial invoices through their respective workflows rather than treating them as one event.
Explore the PlatformEach stage has its own purpose. Keeping those stages organized makes it easier to follow what happened and what needs attention next.
Set up the appropriate master data and the business record that starts the process.
Record the transaction or operational activity using the relevant XlinkONE workflow.
Review the result and the supporting stock, work or financial information.
Warehouse A has 100 units and Warehouse B has 80. A 150-unit order requires a planned dispatch or transfer decision.
Explore Business SolutionsExplore the software capabilities that support this industry's transactions and operating processes.
Available functions depend on the subscribed plan, company configuration and deployed ERP version.
The right setup depends on your documents, quantities, reporting needs, company rules and employee responsibilities.
Relevant modules include Inventory Management, Purchase Management, Sales Management, Reports & Analytics. The final selection should reflect how your business operates.
XlinkONE provides the workflows described here. During setup, review the relevant masters, units, document flow, access permissions and reports before processing live transactions.
Available functions depend on the subscribed plan, company configuration and deployed ERP version.
Start with the modules your team needs, then configure the platform around your operating requirements.