This application is used to register the Incoming (purchases) and Outgoing (departure) transactions of inventoriable products.

Through the IMPORT Electronic Inventory Documents application, the entrance header is registered when importing the XML of the DTE.

When the Incoming (purchases) is updated, they are automatically registered in the Accounts Payable module and become part of the purchase ledger.

When the departures to cost centers related to sub-warehouses are updated, the product is automatically created, and the entry is registered in the sub-warehouse.

They are also found in the entrance and departure reports, as well as Comparison of Incoming and Outgoing.