This form has the feature to update the current stock
If user want to add or remove the current stock corrosponding to the batch no. and location then select Miscellaneous then click on SJN Retail as shown in picture below.
Now select location then select stock in or out (means stock is coming on the selected location or going from that selected location), now select the ItemCode whose stock has to be updated, enter the batch number (Enter the batch no. corrosponding to that stock has to be updated), now enter the quantitywhich you want to update, now enter the reference number (Reference number can be any number which you want to enter according to you), now enter the remarks, and click on Save button, after saving the data SJN ID will be created and it will be visible in the SJN No. field.
A request from updation of the stock will be sent to the warehouse manager he has athority to approve or reject the stock and if he approve the request then only stock will be updated otherwise it will not be updated
Now to approve the SJN No. Request user can click on the report of the same form or user can open the same form from other option, form viewing that form click on Miscellaneous then select report then click on SJN Retail Report as shown in picture below.
Now select the location and click on get data button as shown in picture below.
Now click on Approve if you want to approve the request, then a confirmation ialouge box will open it will as do you want to approve if yes then click ok then request will be approved sucessfully as shown in picture below.
