💡 Upload a CSV or Excel file. Columns expected: Name, Store Category, Unit, Opening Stock, Reorder Level, Unit Cost, Location. Only Name is required — everything else defaults sensibly if left blank.
📁
Include
Name
Store
Unit
Stock
Reorder
Cost
Flag
📋 Store Requisition
💡 Department selects items available in store. Items will be issued via SIV and posted to Cost of Sales.
Select Items from Store:
Select a store category to see available items
Estimated Cost
₦0.00
📤 Store Issue Voucher (SIV)
✅ Issuing items will reduce stock and post to GL: Dr Cost of Sales / Cr Inventory