Adjustment with Approval
If in the process of adjustment or stock taking in business processes you need approval or prior approval
follow these steps below to activate the configuration :
I. Configuration Adjustment With Approval
Step 1. Select Module on Setup Menu
Step 2. Tab Adjusment - Workflow ' With Approval (In Progress/ Waiting for Review / Accepted ) then Save.
In this configuration there will be 3 processes in adjustment or stock taking.
|1.||In Progress||Still in process adjusment / draft|
|2.||Waiting for review||Still in process for review|
|3.||Rejected/Accepted|| Adjusment rejected or Accepted
II. Create Adjustment With Approval
After we have finished the configuration the next step is we will try to make an adjustment with approval. The steps are as follows:
Step 1. Select New on Adjustment menu
Step 2. Input Inventory Adjustment Form then Process
Here we will input the form for adjustment and choose Update inventory - Set available quantity to a given value where the quantity of products in the inventory will change according to the quantity that we have entered in the adjustment form.
Step 3. Select In Progress or Submit For Review
Here I choose submit for review
Step 4. Inventory Adjustment Complete
Adjustments that you make will be immediately saved and appear in the Inventory Adjustment list in accordance with the status that has been selected.
the next step is the review process where you or your assigned staff can approve or cancel the adjustment or stock taking that has been made
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