ℹ️ Warehouses don't perform daily audits. This page is read-only for warehouse locations.
| SKU | Item | System Qty | Counted | Diff |
|---|
| Date | Submitted By | Submitted At | Status | |
|---|
| D/O | From → To | Status | Requested By | Requested At | |
|---|
| D/O | From → To | Requested | Approved | Picked Up | Received | Status |
|---|
Manually key in goods received from container at this warehouse. Whoever submits this is recorded as accountable.
| Receipt # | Container ID | Supplier | Arrival | Received By | At | |
|---|
| Username | Role | MFA | Last Login | Name Changes | Actions |
|---|
Edit existing products or add new ones. Products are not deleted — only hidden when inactive.
| SKU | Product Name | Category | Status | Actions |
|---|
Stock Receiving
Use the existing receiving workflow while the new Stock In / Out flow is being consolidated.
Stock Count
Open the current physical stock-count workflow.
Management Workflow
Workspace shell for management process and approvals.
System Administration
Existing product and user settings remain available; they are simply removed from the main navigation.
📥 Stock In
The current container receiving function is retained and can be used as the existing stock-in path.
📤 Stock Out
Shell prepared. The formal Stock Out workflow will be connected in the next process-design phase.
Stock Count History
Review historical physical stock counts.
Process History
Review transfer and transaction process records.
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