English draft awaiting review. This translation is complete but has not yet been reviewed by a Winerim language owner. Product screenshots remain in Spanish.

EditorCurrentAdvanced

Reconciliation stock, movement and origin

Explain an inventory difference before rectifying units.

When to use it

When the visible stock does not match the physical count or a sale / importation.

Requirements and permissions

  • Session initiated with access to Stock and History.
  • Wine, variant, location and time of count confirmed.

Steps

  1. Find the exact reference to Stock and write down units and threshold.
  2. Open History and filter the period of discrepancy.
  3. It classifies each movement as sale, tuning or importation / integration.
  4. It contrasts with physical count and with the source of sales or purchases.
  5. Reforms only the confirmed difference and with a single active writer.
  6. He goes back to Stock and History and checks his balance and his new move.

Expected result and readback

Result: The balance coincides with the valid count and the record explain the correction without duplication.

Check: The reference and variant show the expected balance and a single tractable movement with correct date and origin.

Common errors

  • To correct stock without identifying its origin.
  • Apply the same sale or importation twice.
  • Mix formats or locations.

Recovery or rollback

Do not erase a record. If the setting was wrong, record the previous value and apply an authorized compensatory correction or scale with motion IDs.

Evidence

Editor, Stock and History

Related articles