So, what we plan to do in our store is:
- A user with minimal access goes to Stock Takes and creates a new one, with XX products;
- he makes the counting and adjustments, but doesn't click on "reconcile stock" - keeping it at "Counting" status;
- Another user logs in and reviews the Stock Take, and if everything is OK, clicks on Reconcile.
The biggest problem is: What if we sell some products between the counting and reconciliation approval steps? So the counting for a product is 80, but we sold 4? Will the Stock Take automatically update it to 76? Or before approving the reconciliation, we need to make a new count based on the sales we had?
