====== Inventory ======

//KLT > Inventory//

Our planner may call upon you to make an inventory of the store reserves of KLT returnable packages. In this case you will make a classical inventory of the amount of individual kinds of returnable packages and enter the amount ascertained into the supplier portal. 

On the //Inventory// screen, successively enter the current amounts of the items ascertained while making the inventory for each type of returnable packages, as well as the date thereon the inventory was made.

{{:cs:inventura-zadani.png?600|}}

The planner will check the state set by you and confirm it. Only at this instant the records on //“correction transactions”// will be created for each type of KLT packages, for which the records differ from the facts ascertained while making the inventory. 

You have an opportunity to cancel the inventory transaction again until it is confirmed by our planner.

Confirmation of the inventory will be shown on the notice board again. 

{{:cs:inventura-nastenka.png?600|}}