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Stock Movements ​

The Stock Movements module is the immutable audit ledger for ingredient inventory. It records every committed quantity change, including purchase receipts, order consumption and returns, physical-count variances, transfers, and approved manual loss or adjustment entries.

Every movement records the ingredient, branch, type, quantity, unit, cost snapshot, currency, source document, note, occurrence time, and commitment time. It is the authoritative explanation for the current stock shown on an ingredient.

Index Page ​

The Stock Movements Index Page provides a complete log of committed ingredient stock changes across branches. It helps track inflows, outflows, adjustments, losses, transfers, and the source record that created each movement.

Filters ​

  • Branch → Filter by branch.
  • Type → Filter by movement type.
  • Ingredient → Filter by ingredient.
  • From - To → Filter by date range.

Actions ​

  • Create Stock Movement → Add a new stock movement manually.
  • Row Actions
    • View Stock Movement details
    • Correct Stock Movement (when the user has the correction permission)
  • Export → Export the filtered ledger when the user has export permission.

Posted movements cannot be edited or deleted. This protects the audit trail. Use Correct Movement to record an error and its replacement.

CRUD Attributes ​

AttributeDescriptionRequirement
BranchThe branch where the stock movement occurredRequired
TypeManual type: Adjust Add, Adjust Subtract, Waste, Spoil, Sample, or Staff MealRequired
IngredientThe ingredient affected by the movementRequired
QuantityPositive quantity in the ingredient’s stock unitRequired
NoteExplanation; required for Waste, Spoil, Sample, and Staff MealConditional

Movement Types ​

TypeStock effectTypical source
InIncreasesPurchase receipt or system-created incoming stock
OutDecreasesProduct usage or kitchen production
Adjust AddIncreasesManual correction or positive count variance
Adjust SubtractDecreasesManual correction or negative count variance
SpoilDecreasesExpired or damaged stock
WasteDecreasesPreparation or handling loss
SampleDecreasesTasting or sampling
Staff MealDecreasesEmployee consumption
Transfer OutDecreasesStock dispatched to another branch
Transfer InIncreasesStock received from another branch
Return SupplierDecreasesStock returned to a supplier

Create Page ​

The Create Stock Movement Page is used to manually record new stock movements.

  • Branch Selector → Choose the branch where the movement occurs. Branch-assigned users are restricted to their branch.
  • Type Dropdown → Select Adjust Add, Adjust Subtract, Waste, Spoil, Sample, or Staff Meal. Incoming, outgoing, transfer, and supplier-return movements are created by their respective workflows.
  • Ingredient Selector → Pick the ingredient impacted.
  • Quantity Field → Enter a positive quantity in the ingredient’s stock unit.
  • Note → Explain the entry. It is required for Waste, Spoil, Sample, and Staff Meal.

The system assigns the audit source, cost snapshot, currency details, and commitment record automatically. It also prevents an entry that would take stock below the branch’s permitted minimum.

Correct a Movement ​

If a committed movement has the wrong quantity, open it and select Correct Movement. Enter the replacement quantity and a required reason.

  • The original movement remains unchanged.
  • The system creates an immutable reversal for the original quantity.
  • The system creates a replacement movement using the new quantity.
  • The movement detail page links the original, reversal, and replacement records.

For an incorrect purchase receipt, transfer receipt, or count, follow the correction workflow appropriate to that source document rather than creating an unrelated manual movement.

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