# Add Stock

## Overview

<figure><img src="/files/KKyJSiyzyQHii6N3PxSi" alt=""><figcaption><p>Application Overview</p></figcaption></figure>

### Features

* Search for Balance Id(s).
  * Browse after Item Numbers.
* Select Balance Id(s).
  * Filter on Balance Id's details.
* Report new Balance Id.
  * Report New Item.
    * Browse after Item Numbers.
  * Report New Lot, if applicable.
  * Report New Container or Inhouse Package, if applicable.
    * Browse after Packagings.
  * Report Transaction Reason, New Quantity and New Catch Weight, if applicable.
    * Browse after Reason Codes.
  * Report New Location.
    * Browse after Locations.

## User Steps

### Report New Item

{% hint style="info" %}
Use the following User Step to add new item number.
{% endhint %}

<div align="left"><figure><img src="/files/bC6HwPVQElSGLPm4SOqS" alt="" width="375"><figcaption></figcaption></figure></div>

**INFO/HEADER DATA**

* N/A

**INPUT DATA**

* Item \*\
  \
  \* indicates an input field is mandatory

**FUNCTIONALITY**

* Click **EXIT** to get back to the main menu.
* Tap on **Item \*** List Selection Input to select one.&#x20;
  * Use Search Bar to filter the list, using item number or item name.
  * Procedure acts as **NEXT** and continues to next applicable User Step.
    * [**Report New Lot**](#report-new-lot) User Step is applicable for lot-handled items (MMINDI > 0).
    * [**Report New Container**](#report-new-container) User Step is applicable for container-handled items (MBCOMG > 0 and < 7)
    * [**Report New Package**](#report-new-package) User Step is applicable for container-handled items (MBCOMG = 7 )
    * [**Report New Quantity**](#report-new-quantity) User Step is applicable for all items.

### Report New Lot

{% hint style="info" %}
Use the following User Step to report new lot number.
{% endhint %}

<div align="left"><figure><img src="/files/fvUXx7XL4fUTxgvQUqh7" alt="" width="375"><figcaption></figcaption></figure></div>

**INFO/HEADER DATA**

* New Balance Id
  * Item Number

**INPUT DATA**

* Lot \*\
  \
  \* indicates an input field is mandatory

**FUNCTIONALITY**

* Type in/scan a lot number value inside the **Lot \*** Text Input.

<div align="left"><figure><img src="/files/WNWAXYO7QS2kw6S0P9Tx" alt="" width="375"><figcaption><p>Typing in lot number.</p></figcaption></figure></div>

* Click **BACK** to get back to [**Report New Item**](#report-new-item) User Step.
* Click **NEXT** to get to next applicable User Step.
  * [**Report New Container**](#report-new-container) User Step is applicable for container-handled items (MBCOMG > 0 and < 7)
  * [**Report New Package**](#report-new-package) User Step is applicable for container-handled items (MBCOMG = 7 )
  * [**Report New Quantity**](#report-new-quantity) User Step is applicable for all items.

### Report New Container

{% hint style="info" %}
Use the following User Step to report new container number.
{% endhint %}

<div align="left"><figure><img src="/files/QbGmJBO0Z81n2FH8LJFb" alt="" width="375"><figcaption></figcaption></figure></div>

**INFO/HEADER DATA**

* New Balance Id
  * Item Number
  * Lot Number (if applicable)

**INPUT DATA**

* Container \* \
  \
  \* indicates an input field is mandatory

**FUNCTIONALITY**

* Type in/scan a container number value inside the **Container \*** Text Input.

<div align="left"><figure><img src="/files/iDvQ4VViEN0Q9zlEFSEs" alt="" width="375"><figcaption><p>Typing in new container number.</p></figcaption></figure></div>

* Click **BACK** to get back to previous applicable User Step.
  * [**Report New Lot**](#report-new-lot) User Step is applicable for lot-handled items (MMINDI > 0).
  * [**Report New Item**](#report-new-item) User Step for all items.
* Click **NEXT** to get to [**Report New Quantity**](#report-new-quantity) User Step.

### Report New Package

{% hint style="info" %}
Use the following User Step to report a new package number.
{% endhint %}

<div align="left"><figure><img src="/files/kf198fWmDvXvek0RmS4f" alt="" width="375"><figcaption></figcaption></figure></div>

**INFO/HEADER DATA**

* New Balance Id
  * Item Number
  * Lot Number (if applicable)

**INPUT DATA**

* Packaging \*
* Package\
  \
  \* indicates an input field is mandatory

**FUNCTIONALITY**

* Tap to select a packaging value from **Packaging \*** Menu Selection Input.
  * Use Search Bar to filter the list using packaging id or packaging name.
* Type in/scan a package number value inside the **Package** Text Input.
  * When left empty, package number will be assigned automatically using the system-driven sequence number.

<div><figure><img src="/files/yO6spgEOsqYE9vjb6dlP" alt="" width="375"><figcaption><p>Browsing through packagings.</p></figcaption></figure> <figure><img src="/files/HcRER3nAXuz0f1HiyR0w" alt="" width="375"><figcaption><p>Tyiping in new package number.</p></figcaption></figure></div>

* Click **BACK** to get back to previous applicable User Step.
  * [**Report New Lot**](#report-new-lot) User Step is applicable for lot-handled items (MMINDI > 0).
  * [**Report New IItem**](#report-new-item) User Step for all items.
* Click **NEXT** to get to [**Report New Quantity**](#report-new-quantity) User Step.

### Report New Quantity

{% hint style="info" %}
Use the following User Step to report quantitative data.&#x20;
{% endhint %}

<div align="left"><figure><img src="/files/2xItN4Ik9RdTRUcGAszv" alt="" width="375"><figcaption></figcaption></figure></div>

**INFO/HEADER DATA**

* New Balance Id
  * Item Number
  * Lot Number (if applicable)
  * Container or Package Number (if applicable)

**INPUT DATA**

* Reason
* Quantity \*
* Catch Weight \* (if applicable)\
  \
  \* indicates an input field is mandatory

**FUNCTIONALITY**

* Tap to select a transaction reason value from **Reason** Menu Selection Input.
  * Use Search Bar to filter the list using reason code id or description.

<div><figure><img src="/files/yNspI2JZdsakDh1O8rEo" alt="" width="375"><figcaption><p>Browsing through transaction reasons.</p></figcaption></figure> <figure><img src="/files/gLbjmsAQgUHqSfhjkIN9" alt="" width="375"><figcaption><p>Browsing through transaction reasons.</p></figcaption></figure></div>

* Type in/scan the numeric quantity value inside the **Quantity \*** Numeric Input.
* Type in/scan the numeric catch weight value inside the **Catch Weight \*** Numeric Input.

<div><figure><img src="/files/Uhmop2NESf7pZGlsqqrE" alt="" width="375"><figcaption><p>Typing in new quantity.</p></figcaption></figure> <figure><img src="/files/HwnGicnRhRIBlsfI0NrG" alt="" width="375"><figcaption><p>Typing in new catch weight.</p></figcaption></figure></div>

* Click **BACK** to get back to previous applicable User Step.
  * [**Report New Package**](#report-new-package) User Step is applicable for container-handled items (MBCOMG = 7).
  * [**Report New Container**](#report-new-container) User Step is applicable for container-handled items (MBCOMG > 0 and < 7).
  * [**Report New Lot**](#report-new-lot) User Step is applicable for lot-handled items (MMINDI > 0).
  * [**Report New Item**](#report-new-item) User Step is applicable for all items.
* Click **NEXT** to get to [**Report New Location**](#report-new-location) User Step.

### Report New Location

{% hint style="info" %}
Use the following User Step to report a new location.
{% endhint %}

<div align="left"><figure><img src="/files/QclKWrfqRYd4Vp1GA3Is" alt="" width="375"><figcaption></figcaption></figure></div>

**INFO/HEADER DATA**

* New Balance Id
  * Item Number
  * Lot Number (if applicable)
  * Container or Package Number (if applicable)
  * Selected Quantity (Basic Unit of Measure)
  * Selected Catch Weight (Catch Weight Unit of Measure) (if applicable)

**INPUT DATA**

* Location \*\
  \
  \* indicates an input field is mandatory

**FUNCTIONALITY**

* Type in/scan a location value inside the **Location \*** Text Input.

<div align="left"><figure><img src="/files/qvZyoGF98loY5egvCw0c" alt="" width="375"><figcaption><p>Typing in new location.</p></figcaption></figure></div>

* Click **BACK** to get back to [**Report New Quantity**](#report-new-quantity) User Step.
* Click **LIST** to get to [**List - Select New Location**](#list-select-new-location) User Step.
* Click **ADD** to run the transaction.
  * You will be brought back to [**Report New Item**](#report-new-item) User Step.

#### List - Select New Location

{% hint style="info" %}
Use the following User Step to browse after existing locations.
{% endhint %}

<div align="left"><figure><img src="/files/3c0hMUiV3fehkJCcveVd" alt="" width="375"><figcaption></figcaption></figure></div>

**INFO/HEADER DATA**

* New Balance Id
  * Item Number
  * Lot Number (if applicable)
  * Container or Package Number (if applicable)
  * Selected Quantity (Basic Unit of Measure)
  * Selected Catch Weight (Catch Weight Unit of Measure) (if applicable)

**INPUT DATA**

* Location(s) \*\
  \
  \* indicates an input field is mandatory

**FUNCTIONALITY**

* Click **BACK** to get back to [**Report New Location**](#report-new-location) User Step.
* Tap on **Location(s) \*** List Selection Input to select one.&#x20;
  * Use Search Bar to filter the list using location id or name.
  * Procedure acts as **ADD** and runs the transaction.
    * You will be brought back to [**Report New Item**](#report-new-item) User Step.

<div align="left"><figure><img src="/files/twAyWrnyQkLJcou0gbNc" alt="" width="375"><figcaption><p>Browsing through locations.</p></figcaption></figure></div>


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