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PlummetFahad Al Mansoori

PlummetTrading ERP

Overview

Today Approvals

Sales

Quotations Sales orders Proforma invoices Delivery orders Tax invoices Credit & debit notes Sales returns

Warehouse

Pick lists Goods receipts Stock counts

Purchase & import

Requisitions Purchase orders Shipments Container load builder

Inventory

Stock on hand Reorder advisor

Money in

Overdue & ageing Receipts Statements Cheque register

Money out

Supplier payables Payments

Accounts

Journal vouchers Cash & bank ledgers Chart of accounts Trial balance Profit & loss Balance sheet VAT return

Master data

Customers Suppliers Items

Communication

WhatsApp console

Reports

Admin

Demonstration data — nothing is saved.

This is a demonstration. Everything you add, edit or approve is held in this browser for the length of your visit; reloading the page returns to the sample data. Nothing is saved and nothing is sent.

Edit stock count approval

SC-2026-0003 — cycle count, aisle B · asked by Khalid Iqbal

Change what was asked or why. Who decides it, and any decision already taken, stay as they are.

Back to request

What is being asked

Request type

Post a counted variance to stock.

Stock count *

The record whoever decides this will open before answering.

Reason *

Plain sentences. What changed, what it is worth, and what happens if it is refused.

Amount at stake (AED)

The value of the variance, where it has been stated.

Asked by *

Defaults to whoever you are working as.

A stock count is approved by the owner or the accountant, because posting it moves the stock valuation.

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