Receive supplier stock
Set up the appropriate master data and the business record that starts the process.
Connect FMCG supplier purchases, product groups, warehouse stock, sales invoices and collection records.
Fast-moving products generate frequent transactions, often with several similar pack sizes and repeated retailer orders.
Configure item variants and units, record purchases and dispatches, and use stock movement and sales reports to review activity.
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.
A distributor supplies several retailers with cartons of packaged goods each week and reviews the stock remaining after dispatch.
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 Purchase Management, Inventory 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.