V8 - How do I perform a stock correction for my unsorted and sorted fruit?

With a stock correction, you compare the physical stock with the stock registered in Agromanager. Any differences are automatically corrected for both unsorted and sorted stock.

Step 1 - Open Sorting and packaging

Go to the home screen of your environment and open the Sorting and packaging tile.

Within this tile, you will find all functionalities related to sorting, packaging and stock management.

 

Step 2 - Open Stock correction

On the left-hand side of your screen, open Unsorted stock or Sorted stock.

Then click Stock correction.

You will now see an overview of all previously completed stock corrections. Click New stock correction in the top-right corner to start a new correction.

 

Step 3 - Stock correction for unsorted stock

When performing a stock correction for unsorted stock, you can set filters to work more specifically.

You can filter by:

  • Grower
  • Variety
  • Crop
  • Cold store

Attention: if you leave all filters empty, the entire unsorted stock will be included in the stock correction.

 

Step 4 - Stock correction for sorted stock

When performing a stock correction for sorted stock, you can filter by:

  • Size
  • Class
  • Variety
  • Packaging method
  • Packaging

Attention: if you leave all filters empty, the entire sorted stock will be included in the stock correction.

 

Step 5 - Perform the stock correction

After creating the stock correction, check which pallets are still physically present.

Option 1 - Via the scanner

Open the following in the mobile application:

  • Stock > Stock correction

Scan all pallets that are still physically in stock.

Option 2 - Manually

Manually select the pallets in the overview that are still physically present.

Attention: pallets that are not scanned or manually selected will be considered no longer in stock.

 

Step 6 - Complete the stock correction

Have you scanned or manually selected all pallets that are present? Then click Complete to finish the stock correction.

The stock is automatically adjusted based on the completed check.

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