Products can carry name, description, SKU, barcode, brand, category, unit of measure, tags, image and custom fields.
Quotes, invoices, purchase orders, goods receipts and stock movements can reference that product instead of creating a second identity for the same item.
A catalog item can be stocked, non-stocked or a service. Only the items that physically belong in inventory need stock movement behavior.
That lets one catalog support physical goods and billable services without inventing warehouse quantity for things that cannot be counted.
A product can store its selling price and current cost. For stocked goods, posted receiving can update product cost using the prior stock and cost together with accepted incoming quantity at its base-currency cost.
The receiving history remains behind that cost movement, which gives margin and valuation reporting a better basis than a setup field nobody revisits.
Stocked products keep a current stock level and can have a minimum-stock threshold. Reorder List identifies items at or below that threshold.
The threshold is an attention signal, not an automatic purchase. A buyer can still check incoming supply, demand and supplier terms before creating a PO.
A product can connect to multiple suppliers. Each relationship can keep vendor SKU, supplier price, currency, lead time, minimum order quantity and preferred-supplier status.
Purchasing can compare sourcing options without turning alternate suppliers into alternate product records.
Products can carry revenue, cost-of-goods-sold and inventory-asset account mappings.
Those mappings provide a defined accounting destination when invoicing, receiving or fulfillment creates an eligible financial effect.
Product reporting can cover availability, reorder needs, incoming supply, inventory value, margin, slow-moving stock and movement history.
The product record becomes the common reference behind those operational questions rather than a static setup screen.
Lynka uses the product as a shared business identity. The same item can appear in a quote, purchase order, goods receipt, stock movement and accounting flow without each team maintaining its own catalog copy.
Keep products, suppliers, purchasing and stock connected.
Keep products, suppliers, purchasing and stock connected.
Keep products, suppliers, purchasing and stock connected.
Move customer work into quotes, invoices and payments.
Name, description, SKU, barcode, brand, category, unit of measure, tags, selling price, cost, stock level, minimum-stock threshold, supplier relationships, custom fields and accounting mappings.
