DMS

Stock you can trust, down to the batch

Ten stock buckets, FEFO reservation, expiry alerts and GST-compliant inter-distributor transfers.

FieldDNA Inventory, Batch & Expiry

What it does

  • Ten stock buckets with reorder by fixed quantity or days of cover
  • FEFO, FIFO or priority reservation with expiry alerts (30-day default)
  • Optional batch and lot tracking
  • Maker-checker adjustments with SKU lock and reason codes
  • Transfer to damaged with reasons
  • GST-compliant inter-distributor transfers (stock-transfer invoice, E-way-bill flag over Rs 50,000, 48-hour accept window)

How it works

  1. 1GRN in
  2. 2Allocate FEFO
  3. 3Sell
  4. 4Adjust
  5. 5Transfer

KPIs you will track

  • Stock cover days
  • Near-expiry value
  • Damaged %
  • Adjustment variance

Who it is for

  • Distributors
  • Supply chain
  • Finance

A closer look

Stock you can trust down to the batch

Inventory is split across ten buckets, with optional batch and lot tracking where a product needs it. Reservation runs by FEFO, FIFO or priority, and expiry alerts fire on a default 30-day horizon, so the oldest saleable stock moves first and near-expiry is caught before it is a write-off.

Adjustments under maker-checker control

Stock adjustments lock the SKU, require reason codes and pass through maker-checker approval, and moving stock to a damaged bucket also records why. Reorder points can be set by fixed quantity or by days of cover, so replenishment matches how each distributor actually plans.

Inter-distributor transfers that stay compliant

A transfer between distributors raises a proper stock-transfer invoice, flags an E-way bill when the value crosses Rs 50,000 and gives the receiver a 48-hour window to accept. The movement is GST-correct on both sides without anyone leaving the platform.

Frequently asked questions

How does expiry work?

Stock reserves by FEFO with expiry alerts (30-day default), and optional batch or lot tracking.

Can we transfer stock between distributors?

Yes, with a GST-compliant stock-transfer invoice, an E-way-bill flag over Rs 50,000 and a 48-hour accept window.

How are adjustments controlled?

Adjustments are maker-checker with an SKU lock and reason codes.

Ready to run your distribution chain from one platform?

Live walkthrough on Microsoft Teams · Tailored to your distribution model · Works on web, Android and iOS