V
Asked
Hi @Enyinnaya Gift,
I have still a doubt: how SMA manages the secomnd part of transfer? If the transfer is added to the purchease using the field "sma_whareuse_to" has receiver, how the inventory for sender ("sma_warehouse_from") is trated? Where can I find the decrease?
Regards,
Vittorio
I have still a doubt: how SMA manages the secomnd part of transfer? If the transfer is added to the purchease using the field "sma_whareuse_to" has receiver, how the inventory for sender ("sma_warehouse_from") is trated? Where can I find the decrease?
Regards,
Vittorio
- EGAnsweredHi [@Vittorio](/u/vitweb)
See the `sma_purchase_items` table as the main inventory table for the SMA system. It has a `quantity` column, a `quantity_balance` column, and reference ID columns for Purchases and Transfers columns, among other columns.
All completed **stock-In** [purchases, positive-adjustment (addition), transfer IN/TO warehouse (product quantity-add-up)] get **added up** to the product quantity in here; the same goes for all your **stock-Out** (sales, transfer OUT/FROM (deduction), negative-adjustment (subtraction), they get **deducted** from the product quantity in here.
The `quantity` column reflects the quantity of stock-in, while the `quantity_balance` column reflects what is remaining.
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As [@Enyinnaya Gift](/u/giftedhands4real) explained. The quantity is tracked using purcahse items table. The quantity file on products table is symbolic repersentation that get update from purcahse items's quantity balance value.
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