OneYug

Pending PO approvals

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Requires attention

Inventory items

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Live item master

Goods received today

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Next workflow

Open purchase orders

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Purchase workflow ready

Inventory readiness

Start with items and your first stock receipt.

Open Inventory

1. Create company workspaceSet Yugtronics and tax details.

2. Add suppliersChina and Indian sources.

3. Prepare InventoryCreates Main Warehouse and Receiving Bay.

4. Add items and receive stockTraceable material balance from the first receipt.

What is live

OneYug foundation

Company workspace

Supplier master

Inventory item master

Stock ledger and goods receipt API

Inventory setup

One-time preparation creates the Main Warehouse, Receiving Bay and “Each” unit.

Prepare Inventory is safe to run again. It will not create duplicate master records.

Add Item

Create raw materials, components, PCBAs and finished goods.

Receive Stock

Record goods received from a supplier and automatically update stock.

Current Stock

Live balance from stock ledger entries.

Prepare Inventory, then add an item.

Purchase Orders

Create, submit, approve and track supplier orders.

Purchase order entry is the next workflow after Inventory.

Production

SMT, MI, testing and finished goods will appear here.

The manufacturing workspace follows purchase and inventory setup.

Add Supplier

Create a supplier master for China or local procurement.

Loading suppliers…

Customers

OEM, dealer, distributor and export buyer records.

Customer management follows the purchasing foundation.

Company Setup

Create the Yugtronics company record for your first OneYug workspace.