CHANDA ENTERPRISES

Store Management

Dashboard

Inventory

Materials Suppliers Inventory Critical Spares

Purchasing

Operations

Requests Issues Route Card Returns

Reporting

Admin

Manage Users Activity History Settings

Inventory Overview

User

Role

U

Code	Name	Opening	Current	Reserved	Available	Location

Material	System Qty	Physical Qty	Difference	Remarks	Status	Counted By	Actions
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Compares each material's current_qty (the master running total) against the sum of its stock_batches.remaining_qty (what the FIFO supplier breakdown is built from). These should always match -- this list shows where they don't. Read-only: nothing here changes stock.

🟠 Auto-fixable: adds a catch-up batch (current_qty ahead of batches) · 🔴 Auto-fixable: trims oldest batches to match (batches ahead of current_qty)

Material	current_qty	SUM(batches)	Difference
Click "Run Check" to scan all materials.

Enter Physical Stock Count

Material Code

Physical Count (actual counted quantity)

Remarks

This will NOT change stock immediately. It goes to Admin for approval; only once approved does the system quantity get adjusted (as a tracked ADJUSTMENT entry).

Notifications