Warehousing

RAW / WIP / FG locations aligned with HQ & branch inventory pools and manufacturing.

Updated Aug 2026 · Open the live page: Warehousing

Who this is for

Core concepts

  1. HQ warehouse (MAIN) — one default warehouse attached to the head-office branch. Use Ensure HQ warehouse once; it does not create warehouses for every branch.
  2. Branch warehouses — created automatically when you add a branch, or manually via Create warehouse and designate a branch.
  3. Locations on every warehouse — RAW (materials), WIP (work in progress), FG (finished goods).
  4. Two stock layers
    • Pools (system of record for manufacturing) — HQ Headquarters Inventory and Branch Inventory Allocations.
    • Warehouse balances — quantities by location that mirror receive / issue / complete moves.
Transfers move location balances only. Receiving with “Also credit HQ/branch pool” updates both the warehouse RAW balance and the matching pool.

How to set up

1. Ensure HQ warehouse

Inventory → Warehousing → Ensure HQ warehouse (or HQ default). Creates MAIN with RAW/WIP/FG on the head-office branch.

2. Branch warehouses

When you create a branch under Setup → Branches, CNPERP creates a designated warehouse (code like BR-…). Or use Create warehouse, enter code/name, and select the branch.

3. Secondary / unassigned warehouses

Create warehouse with branch left blank for an extra company/HQ store that is not tied to a sales branch.

Daily operations

Receive to RAW

  1. Choose warehouse, product, quantity, unit cost.
  2. Site mode: HQ pool or Branch pool.
  3. Leave Also credit HQ/branch pool on when goods should be available for manufacturing and sales from the pool.

Transfer between locations

Move quantity from any location to another (e.g. RAW → WIP for manual staging, or FG → RAW for returns). This does not by itself change HQ/branch pool quantities.

Stock by location

Filter by warehouse and location to see SKU, product, and qty. Use Refresh after receive/transfer.

Manufacturing alignment

On Manufacturing → Work Orders:

Role checklist

RoleTypical actions
AdminEnsure HQ; create/designate warehouses; create branches (auto branch WH)
Store / warehouseReceive RAW, transfer, review balances, support WO Pick & Issue
ProductionUse Pick → Release → Issue → Complete; rely on RAW/WIP/FG
AccountantConfirm pool + location qty after receive/complete; inventory & COGS reports
Sales / cashierUsually sell from pool/POS stock — no warehouse setup required

Help Center Manufacturing Open Warehousing