Upload all six CSVs in Data import, then validate and review the counts. An Admin applies the reviewed snapshot. For open transfers, confirm how the source balance was recorded before applying.

Open Daily worklist to review shortage, expiry and stock freshness. Use Transfers to dispatch or receive approved stock. Destination on-hand is credited at receipt.

Admins import and manage operations. Planners approve or cancel transfers. Operators dispatch and receive transfers. Viewers inspect the workspace. Ask your workspace administrator for access changes.