Resource corrections

The feature of resource corrections makes it possible to update stock levels with the use of an internal release (IR-) and internal receipt (IR+). IR- and IR+ documents can be issued by opening the side menu and selecting [Warehouse] → [More] → [Resource Correction].

The Resource Corrections view presents the list of IR- and IR+ documents together with their statuses. In order to issue a new correction, it is necessary to select the [Create New Correction] button and select a correction type:

• Increase Stock (IR+)
• Decrease Stock (IR-)

When creating a new IR- or IR+ document, it is necessary to enter a reason for correction and a warehouse where corrected resources are to be stored.