Adjustment approval workflow has been updated to provide a more consistent and controlled process for creating and approving stock adjustments.
Previously, the Adjustment workflow could behave differently depending on the approval configuration. With this update, all adjustments now follow the approval workflow, allowing users to consistently save adjustments as drafts, submit them for review, or approve them based on their assigned roles.
This update helps ensure that stock adjustments are properly reviewed and approved before the stock movement is finalized. However, if you prefer the stock to be added immediately when creating an adjustment without requiring approval, you need to enable the Adjustment - Approval role. To enable this role, you can follow the steps below:
Step 1. Click Menu Users then click Any Group
Select the group to which you want to add the role.
Step 2. Click Edit
Step 3. Enable Role Adjustment - Approval then Submit
Step 4. Example: Approve Adjustment
If you have the Adjustment - Approval role, an Approve option will appear when creating an Adjustment. This allows you to approve the Adjustment directly without going through the Review process.
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DealPOS is an online point-of-sale (POS) application specifically designed for retail businesses in categories like Fashion, Minimarkets, Electronics, Fresh Food, and Building Material Stores.
With DealPOS, you can manage both online and offline store inventory in real-time on a single platform. You can also sell through omnichannel (offline and online) as DealPOS integrates with marketplaces (Shopee, Tokopedia, TikTok Shop, Lazada) and instant web stores (Shopify and WooCommerce).
For more detailed financial book-keeping, Books App is available as a separate accounting application. In addition, stock counting becomes easier with the DealPOS Scanner App, which supports barcode scanning features.