Inventory & Vendor Management

Manage vendors, brands, and track physical stock levels. Stock reduces automatically when sales are logged in the LUMA POS.

Total Unique Items

0

Total Stock Quantity (All Items)

Item ID	Item Description	Brand	Cost Price	Selling Price	Stock Qty	Actions

Brand *

Item Description / Name *

Cost Price (LKR) For LUMA items, fill this to calculate markup profit. For standard brands, profit is 30% of selling price.

Selling Price (LKR) *

Stock Quantity *

Batches & Expiry (Optional)

Batch No	Expiry Date	Qty

Total Stock Quantity (above) is updated separately.

Vendor *

Received By *

Date Received *

Incoming Items *

Brand	Item	Cost	Sell	Batch No	Qty	Expiry Date

Date	Vendor	Item	Qty	Handler	Actions

Date	Vendor	Items/Qty	Receiver	Actions