How to adjust or zero a Buyer inventory as a Site Operator?

Relevant to: Site Operators

Navigation tree: Storage > Deliveries > New Delivery

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