IMS Flow
Branches punch 
stock reverse 
entries after 
product returned
By searching 
their customer id 
/ Loan id. Select the entry 
by verifying the 
product name 
which branch 
wants to reverse
Approve
 Entry is reverse
Stock is added 
back on branch’s 
dashboard
Stock Reverse
Stock can be 
adjusted in case of 
Mismatch, emp 
purchase , branch 
use and reverse 
pick by partner
By selecting the 
branch name , 
product name & 
reason of 
adjustment
And select the qty 
of the product
 Submit  
 Stock deducted / 
Adjustment done
Stock 
Adjustment