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Corrections

Select the correction you want to confirm.

Select the correction in the Weaver WMS System

Select a supplier.

Choose a supplier for the correction in the Weaver WMS System

Select a material.

Choose a material for the correction in the Weaver WMS System

Insert a logistic unit, material, place reference, and confirm Quantity, then press "ADD UNIT AND ACCEPT".

Insert details and confirm in the Weaver WMS System

You should see the material highlighted in green.

Material highlighted in green after confirmation in the Weaver WMS System

Press the 3 dots, click "Close document," then press the padlock icon.

Close the document and lock it in the Weaver WMS System

The correction you approved should disappear.

Correction disappears after approval in the Weaver WMS System

Go back, and everything is done.

Menu view after completing the correction process in the Weaver WMS System