This page allows managers to monitor inventory, approve staff material requests, and record stock updates through Supabase.
Staff requests submitted from Internal page will appear here. When manager approves, the system will deduct stock, save approval code, and record the transaction as Staff Request Approval.
| Date | Staff ID | Department ID | Material | Quantity | Unit | Purpose | Status | Approval Code | Remark | Action |
|---|---|---|---|---|---|---|---|---|---|---|
| Loading staff material requests... | ||||||||||
Low-stock alerts automatically create pending reorder requests. The manager may keep the recommended quantity or increase it before approval.
| Product | Code | Current | Minimum | Recommended | Approved Quantity | Supplier | Status | Action |
|---|---|---|---|---|---|---|---|---|
| Loading pending reorder requests... | ||||||||
Manager can also manually record stock in or stock out. These records will also be stored in Supabase.