Documents

The Documents section covers printable or exportable warehouse paperwork that your process or regulations may require. These outputs are generated from confirmed system state, so they should match stock movements that have already been posted through receiving, adjustments, or related flows.

Document types

1. Goods receipt note — Evidence of inbound receipt, typically aligned with goods receiving operations.
2. Adjustments — Documentation trail for inventory corrections when your workflow produces adjustment documents.

Permissions control who can generate, invalidate, or reprint documents; follow your legal and fiscal rules for numbering, retention, and signatures.