LaklataInventory

Stock

Inventory items Opening balances Stock counts Locations & expiry

Purchasing

Suppliers Purchases Expenses Cost allocation

Production

Recipes Production runs Pack definitions Packaging

Sales

Customers Bundles Sales Returns & refunds

Insights

Financial reports Operations reports Audit trail

Admin

Staff & settings

Internal systemAuthorised staff only

Operations

Purchases

Receive raw materials, processed products and packaging into costed inventory lots.

LLoading…Secure session

New receipt

Create draft purchase

Drafts do not affect stock

Receipt date *Supplier OptionalReference OptionalDelivery cost (₦) OptionalOther landed cost (₦) Optional

Receipt linesLine cost is the total product cost for that line, excluding shared delivery costs.

Notes Optional

Receipt history

Purchases

Reference	Date	Supplier	Lines	Known product cost	Status	Action
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