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How to adjust or zero a Buyer inventory as a Site Operator?
How to adjust or zero a Buyer inventory as a Site Operator?
Updated over a year ago

To zero a negative inventory or adjust a positive inventory line, you can create a receival or an out turn delivery with the Buyer as supplier.

Follow the below steps:

  1. Navigate to the Deliveries feature of the Storage module. Click on the green “New delivery” button in the top right-hand corner;

  2. Complete the delivery form as follow:

    1. Type: Buyer Receival (Inventory), for additions or Buyer Outturn (Inventory), for subtractions;

    2. Supplier: the desired Buyer;

    3. Gross weight: enter your Gross weight at 1kg higher than you want recorded;

    4. Tare: 1kg - Note: without a Tare weight the delivery cannot be completed

  3. Enter relevant quality and bin segregation data, then click the green “Save and close” button.

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