Operations
جرد & الأصول
مخزون ledgers with weighted-average cost and a fixed-أصل register that depreciates.
What you get
Capabilities that ship with this module today.
جرد WAC & COGS
صنف دفتر الأستاذ and value entries; فاتورة lines can issue مخزون and post COGS.
- Opening, purchase, and تسوية مخزون movements
- On-hand and دفتر الأستاذ views with period gates
- جرد book CSV export
Fixed الأصول
Register with العمر الإنتاجي, residual, dual book/ضريبة methods, and disposal.
- استهلاك runs by as-of date (same as-of is a no-op)
- ضريبة accumulators feed the CIT working paper
- Disposal ترحيل with NBV handling
Questions
Short answers up front. Expand for the longer version — the full text is in the page source either way.
How is مخزون valued?Weighted-average cost, with COGS when فاتورة lines issue مخزون.
Opening, purchase, and تسوية movements update the صنف دفتر الأستاذ and value entries. When an فاتورة line issues مخزون, COGS posts into the دفتر الأستاذ at WAC.
Do fixed الأصول support ضريبة استهلاك?Yes — dual book and ضريبة methods feed CIT.
The register stores العمر الإنتاجي, residual, and dual book/ضريبة methods. استهلاك runs by as-of date; ضريبة accumulators feed the CIT working paper.
Can we export an جرد book?Yes — CSV export of the جرد book for the period.
On-hand and دفتر الأستاذ views respect period gates so مخزون reports match the month you are closing.
Is this a full مستودع management system?No — it is مخزون ledgers and الأصول beside finance, not a standalone WMS.
رمز شريطي receive/pick flows may exist for operations teams, but this module’s promise is WAC جرد and a depreciating fixed-أصل register — not a separate مستودع product.
What happens on استبعاد أصل?Disposal posts with net book value handling.
When you dispose an أصل, Omnizone posts the NBV outcome so the register and the دفتر الأستاذ stay aligned.
Which industries typically run this?Trading, manufacturing, and retail teams that need مخزون to match the books.
Professional-services-only companies often skip deep جرد; manufacturers and distributors usually keep this module on from day one.
Ready to see it in your workspace?
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