<h1>Request manual&nbsp;adjustments</h1>
<p style="font-weight: 400;">New feature allows stock monitors to&nbsp;request&nbsp;manual&nbsp;adjustment&nbsp;for requisition&rsquo;s receipts and vendor inventory directly.</p>
<p style="font-weight: 400;">Monitor&rsquo;s supervisor can then approve or reject the&nbsp;request. If approved, the&nbsp;request&nbsp;will be forwarded to IT to actually process it.</p>
<h3>Create new&nbsp;manual&nbsp;adjustment&nbsp;request&nbsp;(by stock monitors)</h3>
<h4>Receipt&nbsp;manual&nbsp;adjustment</h4>


<h4>Vendor inventory&nbsp;manual&nbsp;adjustment</h4>


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<h3>Submit&nbsp;manual&nbsp;adjustment&nbsp;request&nbsp;(by stock monitors)</h3>
<p style="font-weight: 400;">After creating&nbsp;manual&nbsp;adjustment&nbsp;request&nbsp;you need to submit it for approval (by stock monitor supervisor).</p>
<h4>From receipt page</h4>


<h4>From pending&nbsp;manual&nbsp;adjustment&nbsp;request&nbsp;page</h4>


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<h3>Handle&nbsp;manual&nbsp;adjustment&nbsp;requests (by stock monitor supervisor)</h3>
<p style="font-weight: 400;">Supervisor can approve, reject or edit the&nbsp;request.</p>

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If there are more than one Stock Supervisor the status shall remain <strong>`Submitted`</strong> and the Approve button will be available for other Supervisor to approve
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Once fully approved by all Stock Supervisors, the status will change to <strong style="background-color: #dff0d8;border-color: #d6e9c6;color: #3c763d;">Approved</strong>

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<h3>Release&nbsp;manual&nbsp;adjustment&nbsp;requests (by Project Manager)</h3>
<p style="font-weight: 400;">PM can release or return the&nbsp;request&nbsp;(in case there is a problem).</p>


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<h3>Process&nbsp;manual&nbsp;adjustment&nbsp;requests (by IT)</h3>
<p style="font-weight: 400;">IT members can perform or return the&nbsp;request&nbsp;(in case there is a problem).</p>

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<p style="font-weight: 400;"><strong>Best Regards,</strong></p>
<p style="font-weight: 400;"><strong>IT Team.</strong></p>