Inventory Managemnet System
Home: These are the summury of ingoing, outgoing, recent trasaction and reorder.
Reorder: For view of items that are below reorde value and descending number of items crossing the threshold. Clicking on any of those gives history of past transaction and marking mulitple on them makes user specify amount of each item for reprder. By deafault the user given reorder amount is  given. Also hovering on any input suggests the optimum amount given by the user. 
outgoing : these are items that are requensted by the retialer to suplly. Assumed that they are triggered by the retailers. So they have label-badge beside them  and they are dynamic in number. Selecting multiple nad sending them updates the database and tarnsaction history. If item is short in supply, all that are in stock is sent and by deafult the user set reorder quantity is requesetd for reorder.
incoming: this are requests honoured by the vendors that were triggered by the purchase deapartment. Upon physically recieving them, suer marks the item as recieved. After that, items are again ligible for reorder.
Filter: Advanced serach for item for finding dead stock or item which has balance from a to b or ordered before yyyy--mm--dd
Statistics: Shows this warehouse's items combination from dieffrent makers by number and by total monetary value and also as item type wise by number and by total monetary value.
Ad new: can add hardware, maker, warehouse, item type.
Add hardware has all kinds of validation.
Update stock: User changes stock level, sees history chart and have alert when item goes off reorde point and gets reorder point and quantity suggestion from system and change these limit. 
Damage Items: User can add a damage item occuring in warehouse in record and add it to exisiting list of items pending to be sent to maintenance deparmtent. 
From retailer damage items: These are items that are expected from retailers to come as they were defected or had issues after sale from customers. They are returned to warehouse and maanager , once at a week, sends all to maintenace department.
To maintenance: these are products that are received form retaliers as damaged or warehosue manager himself ha marked items as defecte d from this warehouse. Marking multiple of them and sending them to maintenance deparmtnet updates the history.
From maintenance: these are items expected to come gfrom maintetnace as repaired both for warehosue and or retailers.
To retailer: these are items to which has been repaired by maintenence departmnet and warehouse mamager need s to send these items to retailers.
Incoming transfer: these are items that are sent or trnasfered from toher warehouses to my warehouses.
Outgoing transfer: requesetd by other warehouse to trnsfer.

Upon clciking on update stock we can specify how much to order for and when to expect for receiving . if we need earlier than ususal lead time , we can see other warehouse stock and request form tem and they will receive notification.