Minerva · Staff Manual

Inventory

Stores and assets: items, stock, issues, indents with approvals, purchase orders, goods receipts, and the fixed-asset register.

Inventory Dashboard

Stock position, pending indents/POs, and low-stock alerts.

Inventory Dashboard screen

Items & Masters

Item master with category, store, and supplier masters — add/edit/delete.

Items & Masters screen

Add Stock & Issue Item

Receive stock in and issue items out to staff/departments.

  1. Add Item Stock records a purchase/receipt into a store.
  2. Issue Item hands items to a person/department and decrements stock; returns restock it.
Add Stock & Issue Item screen

Indents & Approvals

Departments raise indents (requests); approvers clear them, optionally converting to purchase orders.

Indents & Approvals screen

Purchase Orders & Goods Receipts

Raise POs to suppliers (with PO approval step), then record goods receipts against them — stock updates on receipt.

Purchase Orders & Goods Receipts screen

Asset Management

Fixed-asset register with assignment to people/rooms, transfers, and maintenance history.

Asset Management screen