Pleelo Beta: Soporte beta activo para equipos de RD y US.

Inventory — Product and Stock Management

Track products, stock, and purchasing so your team always knows what is available.

Applies to: Dominican Republic / United StatesCurrent profile: Dominican Republic / ES
Localized Guides and Media

This article uses a cross-country workflow. Even so, screenshots and tutorial videos can vary by country and language profile.

1What Is Inventory?

Inventory Dashboard

Use Inventory to keep a clear view of what you sell and what you have on hand.

With Pleelo, you can track:

  • Products and stock levels
  • Warehouse or store locations
  • Costs and selling prices
  • Purchase orders and incoming merchandise

That means fewer surprises, better replenishment decisions, and less time spent checking stock manually.

2Creating Products

Basic Information

  • Name: "HP 15 Laptop"
  • SKU (code): "LP-HP-15-001" (unique per product)
  • Category: Electronics, Clothing, Food, etc.
  • Description: Features, color, specs

Prices

  • Cost Price: What it costs you
  • Selling Price: What you sell it for
  • Margin: System calculates automatically

Stock Levels

  • Current Stock: How much you have now
  • Minimum Stock: When to alert for reorder (e.g., 5 units)
  • Maximum Stock: Max you store

3Stock Levels

Why Do Levels Matter?

  • Low Stock: Automatic alerts to reorder
  • Sell Without Stock: Allow backorders
  • Excess Stock: Money "frozen" in products

How to Adjust Stock

  1. Open product
  2. Click Adjust Stock
  3. Reason: "Receipt", "Loss", "Count error", etc.
  4. New quantity
  5. Save

Pleelo automatically records: when, how much, who made the change.

Stock Adjustments

4Purchase Orders to Suppliers

What Is a PO (Purchase Order)?

A document you send to your supplier: "Give me XXX units of product YYY".

Step by Step

  1. Go to Inventory > Purchase Orders
  2. Click New PO
  3. Select supplier
  4. Add products (quantity, price)
  5. Total calculates automatically
  6. Save

Statuses

  • Draft: Not yet sent
  • Sent: Supplier received
  • Partial: Part arrived
  • Received: Everything arrived

Receiving Merchandise

When supplier delivers:

  1. Open the PO
  2. Click Mark as Received
  3. Stock automatically updates

Video Tutorials

Manage Products

How to create, edit, and organize your products in the catalog.

0:50

Check Stock Levels

How to check available inventory by product and warehouse.

0:40

Visual guide

Reference screenshots from the product and guided flows captured for documentation.

Product screens4 screenshots
Inventory dashboard
Inventory products list
Inventory warehouses list
Inventory purchase orders list