Reference manual for developers and QA engineers working on the Carmen Inventory ERP — a hospitality supply chain product.
| Module | What it covers |
|---|---|
| Dashboard | Summary views and KPIs |
| Module | What it covers |
|---|---|
| Purchase Request | PR approval flow |
| Purchase Order | PO lifecycle |
| Good Receive Note | GRN flow, receiving, edge cases |
| Credit Note | Vendor credit against a prior GRN — AP reversal, return-to-stock, or cost revaluation |
| Vendor Pricelist | Vendor catalog and pricing |
| Module | What it covers |
|---|---|
| Inventory | Stock movements, valuation |
| Inventory Adjustment | Manual adjustments and reasons |
| Physical Count | Count cycles and reconciliation |
| Spot Check | Random count workflows |
| Store Requisition | Inter-store transfers |
| Module | What it covers |
|---|---|
| Product | Product catalog and attributes |
| Master Data | Reference data and lookups |
| Recipe | Recipe and BOM |
| Module | What it covers |
|---|---|
| Costing | Calculation methods, FIFO, weighted average |
| Reporting & Audit | Reports and audit trail |
| Module | What it covers |
|---|---|
| Access Control | Roles, permissions, gates |
| System Config | Tenant-level settings |
| Templates | Document templates |