Stock Operation

Video Walkthrough

What This Page Solves

Standardizes product and inventory actions for accurate sales-chain data.

Entry

• Open this page from module navigation.
• Module: product

Before You Start

• Confirm salon context, role, and target object.
• When value/inventory/benefit changes are involved, align policy first.
• Before batch actions, confirm scope and affected records.

Steps

1. Confirm operation type and target object (in/out/redeem/etc).
2. Submit quantity/value with reason.
3. Check history for newly written record.
4. Sample-check summary values for expected delta.

Acceptance Checklist

• Operation record is written successfully.
• Summary values update correctly.
• Reason and operator are traceable.

FAQ

Why does the update not show immediately?

Check cache/filters, then refresh the page and reopen related detail view.

Why are results different across staff accounts?

Compare salon scope, date filters, and role permissions before further troubleshooting.

Page Metadata

• Module: product
• Route: StockOperation