PrimeBase/Features/Inventory
Feature · Inventory Management Software

Real warehouse management. Connected to your accounting.

Inventory management software connected to your accounting — not synced, not reconciled, the same system. GRNs, GDNs, multiple warehouses, batch and serial tracking, expiry dates. Every stock movement automatically generates the right accounting entry. No month-end reconciliation, ever.

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app.primebase.io/inventory/grn/GRN-0019
Stock and books update together, automatically
The problem

Your stock tool doesn’t know your accounting. Your accounting doesn’t know your warehouse.

Inventory lives in a spreadsheet or a separate system. Accounting lives somewhere else. Every GRN means manually updating both. Every month, someone reconciles the two and still finds discrepancies.

It’s not a process problem. It’s a missing connection.

Manual reconciliation costs teams 2–3 hours every stock take
And the spreadsheet is always slightly wrong.
Excel · manual stock count
Stock levels — last updated manually
inventory_master_v3_FINAL_may.xlsx
SKU-001Wireless Keyboard1432 days ago
SKU-002USB-C Hub285 days ago
SKU-003Monitor Stand?not updated
SKU-004HDMI Cable 2m123 weeks ago
Spreadsheet. Someone updates it. Sometimes.
Inventory vs accounting mismatch
SKU-001 · Wireless Keyboard
End-of-month stock take vs. accounting ledger
Spreadsheet says143 units
Accounting ledger138 units
Warehouse count141 units
Difference5 units / $120
Three numbers. Three tools. None of them match.
No bin location trail
Where did PO-0441 go?
Received 80 units from Acme Supplies · Apr 28
Which warehouse?Unknown
Which zone/bin?Not recorded
Batch number?BATCH-2204 (email)
Expiry date?Check with supplier
Linked to bill?Entered in QuickBooks manually
80 units. No idea where they are.
Inventory: 143. Accounting: 138. Reality: unknown.
What’s inside

The full inventory stack. One source of truth.

Seven stock document types, multi-warehouse with zones and bins, batch and serial tracking, stock reservations — and every movement automatically writes the correct accounting entries.

Core feature

Live stock levels. Across every warehouse.

Real-time quantities, values, and status across all your locations. Low stock and out-of-stock flagged automatically. Drill into any SKU to see its full movement history.

Total SKUs
312
Stock value
$142,850
Low / Out
7 / 2
SKUProductWHQtyStatus
SKU-001Wireless KeyboardMain143OK
SKU-002USB-C HubEast28Low
SKU-003Monitor StandMain62OK
SKU-004HDMI Cable 2mWest0Out
SKU-005Laptop Sleeve 15"Main74OK

7 stock document types. Every movement covered.

GRN, GDN, returns, transfers, reconciliation, adjustments, and opening stock — the full set for real warehouse operations.

Stock document types7 types
GRNGoods Receipt Note — inbound from vendor
GDNGoods Delivery Note — outbound to customer
Return InCustomer return received
Return OutReturn to vendor
TransferBetween warehouses or bins
ReconciliationPhysical count adjustment
AdjustmentManual stock correction

Multiple warehouses, zones, and bins.

Organise stock by warehouse, zone, and bin. Transfer between locations. Know exactly where every unit is — not just how many there are.

Multi-warehouse · zones · bins
Main Warehouse (Sydney)
Zone A:A-01A-02A-03
Zone B:B-01B-02
East Distribution (Brisbane)
Receiving:R-01R-02
Dispatch:D-01D-02
West Hub (Perth)
Bulk:BK-01
Pick:P-01P-02

Batch & lot tracking. Expiry dates.

Assign batch and lot numbers on receipt. Track expiry dates. FIFO or FEFO picking enforced automatically.

BATCH-2204Aug 202540 units
BATCH-2201Jun 202512 units
BATCH-2198May 20253 units

Serial number tracking. Unit by unit.

Scan or enter serial numbers on receipt and dispatch. Full chain of custody — from vendor to customer.

SN-WK-00441In stock
SN-WK-00442Dispatched
SN-WK-00443In stock

Stock reservations. Nothing double-promised.

Reserve stock when an order is confirmed. Available qty updates immediately. No overselling.

Total on hand143
Reserved−38
Available105

Reorder points. Low-stock alerts.

Set reorder quantities per SKU. Alerts fire when stock drops below threshold.

USB-C HubLow
28 on hand · reorder at 30
HDMI Cable 2mOut
0 on hand · reorder at 20

Every stock movement posts the right accounting entry.

GRN confirmed? Vendor bill is created and journal entries are posted. GDN shipped? COGS is recognised. You don’t touch the accounting module at all.

Automatic accounting entriesZero manual entry
GRN Confirmed
Vendor bill auto-created
DR Inventory AssetCR Accounts Payable
GDN Confirmed
COGS entry posted
DR Cost of Goods SoldCR Inventory Asset
Transfer Done
Location updated
DR Inventory (Dest.)CR Inventory (Src.)

Complete stock movement history. Always auditable.

Every receipt, dispatch, transfer, and adjustment is logged with the source document, quantity, warehouse, and timestamp. Nothing is ever quietly edited out.

SKU-001 · Movement historyFull audit trail
DateDocumentTypeQtyWarehouseBal.
May 7GRN-0019Receipt+50Main143
May 5GDN-0088Dispatch−30Main93
May 3TRF-0014Transfer+20East→Main123
May 1GRN-0017Receipt+40Main103
Connected to the rest of PrimeBase

Warehouse, accounting, and customers. One system.

Stock movements don’t live in a silo. Every GRN, GDN, and transfer connects to the vendor, the accounting ledger, and the customer — automatically.

Inventory
7 doc types · 3 modules
Live syncAuto entries
Connected to
GRN or GDN confirmedAccounting
A vendor bill is auto-created when a GRN is confirmed. A COGS entry is posted when a GDN ships. Inventory asset and accounts payable are updated in the ledger — no manual entry required.
Stock receivedVendors
The GRN links to the vendor record. Purchase history, outstanding bills, and return notes are all visible on the same screen. Vendor returns create a Return Out document automatically.
Stock dispatchedCRM
GDNs link to the customer record in CRM. Delivery confirmation, tracking, and invoicing all reference the same document. Your customer-facing team sees dispatch status without needing warehouse access.
Common questions

What people ask before they switch.

Seven: Goods Receipt Notes (GRN), Goods Delivery Notes (GDN), Customer Returns, Vendor Returns, Warehouse Transfers, Stock Reconciliation, and Stock Adjustments. Each document type updates the relevant stock quantities and — where applicable — triggers the correct accounting entries automatically.
Warehouse and books. One system.

Stop counting. Start knowing.

14-day free trial. Five-minute setup. No credit card required.

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