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Dynamo. The business engine.

Apps

Dynamo Purchasing and Dynamo Inventory

Requests, purchase orders and receipts; items, warehouses, stock movements and barcodes.

Dynamo Purchasing

  1. Material Request — someone needs something.
  2. Request for Quotation and Supplier Quotation — compare suppliers (optional).
  3. Purchase Order — the order to the supplier.
  4. Purchase Receipt — goods received into a warehouse.
  5. Purchase Invoice — the supplier's bill (in Finance).

Approvals for purchase orders follow your organization's workflow and roles.

Dynamo Inventory

  • Items — products and materials, with units, prices and barcodes.
  • Warehouses — where stock is kept, per company.
  • Stock Entry — transfers, manufacturing consumption, adjustments.
  • Stock Balance and Stock Ledger — quantities and value at any date.

Barcodes and QR codes

Add one or more barcodes on an item (Barcodes table). On documents with an item table you can scan into the barcode field to add the item. The Dynamo Scan action (top bar or phone bar) also opens an item from its barcode — see Scanning and QR codes.