> For the complete documentation index, see [llms.txt](https://pointhub.gitbook.io/pointhub-documentation/llms.txt). Markdown versions of documentation pages are available by appending `.md` to page URLs; this page is available as [Markdown](https://pointhub.gitbook.io/pointhub-documentation/inventory/stock-correction.md).

# Stock Correction

Berikut langkah-langkah input Stock Correction

1. **Pastikan anda sudah login pada aplikasi ERP**
2. Pilih Menu *<mark style="color:violet;">**Inventory**</mark>*&#x20;

<figure><img src="/files/4qzByvhy6NEOU200kLtx" alt=""><figcaption></figcaption></figure>

3. Pilih *<mark style="color:violet;">**Stock Correction**</mark>* -> *<mark style="color:violet;">**Create**</mark>*

<figure><img src="/files/uP5XoA890sonvJ5UfG5N" alt=""><figcaption></figcaption></figure>

4. Isi Data koreksi stock -> *<mark style="color:violet;">**SUBMIT**</mark>*

<figure><img src="/files/rWwPnzbo2Bnj5KlMyoBk" alt=""><figcaption></figcaption></figure>

{% code title="yang perlu diperhatikan saat create correction :" lineNumbers="true" expandable="true" %}

```
Date Correction : Isi tanggal koreksi stock
Warehouse : Pilih gudang tempat stock digunakan
Item : Pilih item stock yang dikoreksi
Quantity Correction : Isi jumlah koreksi stock
Notes : Isi keterangan sebagai catatan tambahan
Allocation : Pilih alokasi sesuai koreksi / tanpa alokasi
Request Approval To : Pilih siapa yang akan menyetujui form koreksi
```

{% endcode %}

<figure><img src="/files/vvd9STB2YdUYSE9N9yl7" alt=""><figcaption><p>tampilan form <em><mark style="color:violet;"><strong>STOCK CORRECTION</strong></mark></em> setelah berhasil di <em><mark style="color:violet;"><strong>SUBMIT</strong></mark></em></p></figcaption></figure>

5. Setelah form disubmit, klik tab *<mark style="color:violet;">**Send Request Approval**</mark>* -> *Centang form yang akan di ajukan approval* -> *<mark style="color:violet;">**Send Request**</mark>*

<figure><img src="/files/cb2dIenFoCN6Q9vpPXpT" alt=""><figcaption></figcaption></figure>

6. Pada tab *<mark style="color:violet;">**List Data**</mark>* akan muncul form yang telah di submit dan status form *(pending / approved / rejected)*

<figure><img src="/files/bIrymhAYXpqNqxnjaT3G" alt=""><figcaption></figcaption></figure>

{% code title="Note status form yang di request approval kan :" lineNumbers="true" expandable="true" %}

```
Pending : Form belum diapprove yang bersangkutan
Approved : Form telah diapprove yang bersangkutan
Rejected : Form tidak diapprove yang bersangkutan
```

{% endcode %}