> For the complete documentation index, see [llms.txt](https://docs.novacura.com/marketplace-documentation/llms.txt). Markdown versions of documentation pages are available by appending `.md` to page URLs; this page is available as [Markdown](https://docs.novacura.com/marketplace-documentation/applications/explore-apps/infor-m3/documentation/supply-chain-execution/update-stock.md).
# Update Stock
An overview of an application used for adjusting on-hand quantity of selected Balance Id.
## Overview
Application Overview
### Features
* Search and Select Balance Id(s).
* Browse after Item Numbers.
* Report New Quantity.
* Report new quantity, catch weight and transaction reason.
## User Steps
### Search Balance Id
{% hint style="info" %}
Use the following User Step to fetch existing Balance Id(s).
{% endhint %}
**INFO/HEADER DATA**
* N/A
**INPUT DATA**
* Location
* Item Number
* Lot Number
* Container Number\
\
\* indicates an input field is mandatory
**FUNCTIONALITY**
* Type in/scan the location id value inside the **Location** Text Input.
* Type in/scan the item number value inside the **Item** Text Input.
* Type in/scan the lot number value inside the **Lot** Text Input.
* Type in/scan the container number value inside the **Container** Text Input.
Typing in location.
* Click **EXIT** to get back to the main menu.
* Click **LIST** to get to [**List - Select Item**](#list-select-item) User Step.
* Click **NEXT** to get to [**Select Balance Id**](#select-balance-id) User Step.
#### List - Select Item
{% hint style="info" %}
Use the following User Step to browse after existing items.
{% endhint %}
**INFO/HEADER DATA**
* N/A
**INPUT DATA**
* Item(s)
* Item Number
* Item Name
**FUNCTIONALITY**
* Browse through the list of available items.
* Use Search Bar to filter the list, using item number or item name.
Browsing through items.
* Click **BACK** to get back to [**Search Balance Id**](#search-balance-id) User Step.
* Tap on an item number to select one (acts as **NEXT**) and continue to [**Select Balance Id**](#select-balance-id) User Step.
### Select Balance Id
{% hint style="info" %}
Use the following User Step to select a Balance Id for update.
{% endhint %}
**INFO/HEADER DATA**
* N/A
**INPUT DATA**
* Balance Id(s)
* Location
* Item Number
* Lot Number (if applicable)
* Container Number (if applicable)
* Status
* On-hand Balance Quantity (Basic Unit of Measure)
* Catch Weight (Catch Weight Unit of Measure) (if applicable)
**FUNCTIONALITY**
* Browse through the list of available Balance Id(s).
* Use Search Bar to filter the list, using Balance Id's details.
Browsing through available Balance Id(s).
* Click **BACK** to get back to [**Search Balance Id**](#search-balance-id) User Step.
* Tap on a Balance Id to select one (acts as **NEXT**) and get to [**Report New Quantity**](#report-new-quantity) User Step.
### Report New Quantity
{% hint style="info" %}
Use the following User Step to update existing quantitative data of selected Balance Id.
{% endhint %}
**INFO/HEADER DATA**
* Select Balance Id
* Location
* Item Number
* Lot Number (if applicable)
* Container Number (if applicable)
* Status
* On-hand Balance Quantity (Basic Unit of Measure)
* Catch Weight (Catch Weight Unit of Measure) (if applicable)
**INPUT DATA**
* Reason
* Quantity \*
* Catch Weight \*\
\
\* indicates an input field is mandatory
**FUNCTIONALITY**
* Tap on a reason code inside **Reason** List Selection Input to select one.
* Use Search Bar to filter the list, using reason code id or name.
Browsing through reason codes.
Browsing through reason codes.
* 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.
* Click **BACK** to get back to [**Select Balance Id**](#select-balance-id) User Step.
* Click **UPDATE** to run the transaction.
* You will be brought back to updated [**Select Balance Id**](#select-balance-id) User Step with previously applied filter.
---
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