Stock

• The stock list includes essential details like Stock ID, Product, Created Date, Created From (source), Supplier, and Quantity Available (in kilograms).
• It offers an overview of available stock, helping with effective inventory management in the supply chain.

• Stock details include source information, actor details, claims, price, quantity, and blockchain details.
• A QR code is provided, linking to the consumer interface, which enhances traceability and allows easy access to detailed stock information.

• We can collect stocks from one or more farmers.
• For a single farmer, collect stock details and attach the evidence.
• For multiple farmers, use the Excel file upload method to create or upload a file with the farmers’ data, then check and validate the values.

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Single Farmer

1

Receive stock

• First, update the farmer details with accurate information.
• Second, update the product details with relevant information.
• Finally, record the received stock to keep the supply chain inventory accurate.

2

Receive evidences

• After updating farmer and product details, add details of any associated claims.
• Provide evidence for each claim to ensure proper documentation.
• This helps resolve any claims or disputes within the supply chain.

3

Receive summary

• The “Receive Summary” provides complete information about the received stocks.
• It includes details such as farmer information, product details, claims, and evidence.
• This ensures a clear and comprehensive overview of the received stocks.

• In the stock processing options, users can choose to convert, merge, or remove stock.
• These functions allow for transforming stock into different forms, combining multiple stock items, or eliminating stock from the inventory as needed.

1

Convert stock

• This method allows creating a new converted stock by selecting the destination product, specifying the quantity (unit), and setting the transaction date.
• Multiple destination products can be created.
• Claims can be added to the newly converted stock in the next step.

2

Merge stock

• To merge stock, first, select the products you want to merge into a single product.
• Specify the merged stock details, including the destination product.
• Enter the quantity (unit) of each product being merged.
• Set the transaction date for the merge process.
• Review the merged stock details and confirm the merge action.
• Once merged, the system updates the inventory with the new, combined stock quantity.

3

Remove stock

• To remove stock, first, select the product or items you want to eliminate from the inventory.
• Specify the quantity (unit) of the stock to be removed.
• Provide a reason for removal, such as expiration, damage, or other relevant reasons.
• Set the transaction date for the removal process.
• Review the stock details and confirm the removal action.
• The system updates the inventory to reflect the reduced stock, ensuring accurate records.
  • After removal, the stock is no longer available for use, and the inventory is updated accordingly.