In this article we will demonstrate how and why you would need to approve a quantity that is higher than the original request’s quantity. Suppose you “warehouse manager” your Coca Cola Bottles and add them to your warehouse per bottle yet, they come in packaged cases of 24 bottles. Your Bar Supervisor requested 20 bottles to manage his operation for the day, you would like to give him the whole case of 24 bottles at once. This is why we have the flexibility of approving item quantities that are higher than the requested ones to make it easier. How? First you need to know how to create an or Request. Items Transfer: Back Office → Inventory → Store Transfers → Select a Transfer Request From here you get to change the approved quantity then approve the transfer request to affect your item’s inventory. Important Note: even though you have the option to approve quantities that are higher than requested it is a must for the approved quantities to be less than the available item quantities in stock.Documentation Index
Fetch the complete documentation index at: https://help.kwentra.com/llms.txt
Use this file to discover all available pages before exploring further.
Items Consumption:
Back Office → Inventory → Store Usages → Select Store Usage
From here you get to change the approved quantity then approve the usage request to affect your item’s inventory and convert the consumed items into cost on your expense account.
