Material Detail Page

What you see inside a material's detail view — budget, stock stats, usage history, deliveries, and adjustments.

Quick Summary
  • Click any material row in the Inventory tab to open its detail page
  • Top of the page: Unit Rate and Planned Quantity — the material's budget, editable in place
  • Info panel (right): Material metadata — name, spec, category, unit, date added, approved vendors
  • Stats cards: Current stock, total delivered, total consumed, total cost
  • Budget progress: Visual bar showing cost against budget
  • Tabs: Usage, Deliveries, Adjustments, QC Tests — each with a count badge
  • Inline editing: Unit Rate and Planned Quantity can be edited directly

Full Guide

Click any row in the Inventory table to open its detail page.

Material detail page — stats overview, budget tracking, and activity tabs

The page has a back button (← Resources) in the header to return to the Inventory tab.

Budget Fields

The two fields at the top of the page are the material's budget:

FieldDescription
Unit RateBudgeted cost per unit (₹) — editable
Planned QuantityTotal expected need — editable

Change either value in place — a Save button appears in the page header as soon as you do. Click it to keep the change.

Info Panel (Material Info)

The Info panel on the right shows the material's core information:

FieldDescription
NameMaterial name from the submittal
Spec / GradeGrade or spec (e.g., M30 Grade, Fe500D)
CategoryMaterial category
UnitMeasurement unit
AddedWhen the material was added to inventory
Approved VendorsThe suppliers named on the approved submittal

Stats Cards

Four summary cards show key metrics:

CardWhat It Shows
Current StockTotal delivered − total consumed ± adjustments
Total DeliveredSum of the delivery quantities recorded against this material
Total ConsumedSum of all usage log quantities
Total CostSum of the delivery costs recorded against this material (₹)

Budget Progress

A progress bar below the stats shows how your actual costs compare to your budget:

Budget Calculation

Budget = Unit Rate × Planned Quantity

If costs exceed the budget, the bar changes color to indicate over-budget status.

Tabs

Usage Tab

  • Chronological list of all usage log entries
  • Each entry: date, quantity consumed, remarks, who logged it
  • Immutable records — can't be edited or deleted

Deliveries Tab

  • All deliveries for this material
  • Each entry: date, vendor, quantity, cost, approval status
  • Clicking a delivery navigates to its detail page

Adjustments Tab

  • All manual stock adjustments
  • Each entry: date, direction (add/remove), quantity, reason, who adjusted
  • Immutable records

QC Tests Tab

  • Quality control test records for the material
  • Each entry: test type, batch, result, observations, status (pending/passed/failed)
  • Schedule Test adds a test; recording its result is where a certificate can be attached
QC Tests tab — each test's batch, result and outcome, including the failures

Actions Available

ActionWhereWhat It Does
Edit BudgetTop of the page (inline)Update unit rate and planned quantity
Log UsageUsage tabRecord material consumption
Adjust StockAdjustments tabManual stock correction
Schedule TestQC Tests tabAdd a quality control test
Back to InventoryHeader back buttonReturn to the inventory list