# COMO REALIZAR UNA SUPERVISION DE ALMACEN

#### ***Ruta:*** **[ERP](https://erp-test.shalom.com.pe/app)**>Perfil>Tienda

##### ***\*Obs: Debemos ingresar con el usuario de administrador , encargado o supervisor de agencia\****

[![image.png](https://shalom-documentation.shalomcontrol.com/uploads/images/gallery/2026-01/scaled-1680-/4Uuimage.png)](https://shalom-documentation.shalomcontrol.com/uploads/images/gallery/2026-01/4Uuimage.png)[![vwIimage.png](https://shalom-documentation.shalomcontrol.com/uploads/images/gallery/2026-01/scaled-1680-/vwiimage.png)](https://shalom-documentation.shalomcontrol.com/uploads/images/gallery/2026-01/vwiimage.png)

Luego nos aparecera este apartado:

[![image.png](https://shalom-documentation.shalomcontrol.com/uploads/images/gallery/2026-01/scaled-1680-/10bimage.png)](https://shalom-documentation.shalomcontrol.com/uploads/images/gallery/2026-01/10bimage.png)

Luego procedemos a ingresar al apartado de "Reporte de Ventas":

[![image.png](https://shalom-documentation.shalomcontrol.com/uploads/images/gallery/2026-01/scaled-1680-/5Pdimage.png)](https://shalom-documentation.shalomcontrol.com/uploads/images/gallery/2026-01/5Pdimage.png)

Nos figura este apartado, ingresaremos al modulo de "Supervisión de Almacén"

[![image.png](https://shalom-documentation.shalomcontrol.com/uploads/images/gallery/2026-01/scaled-1680-/3p6image.png)](https://shalom-documentation.shalomcontrol.com/uploads/images/gallery/2026-01/3p6image.png)

Ahora en este apartado colocaremos el nombre de la sucursal y daremos click en "Filtrar", para que aparezcan todas las supervisiones de esta agencia, como en el ejemplo:

[![image.png](https://shalom-documentation.shalomcontrol.com/uploads/images/gallery/2026-01/scaled-1680-/A8fimage.png)](https://shalom-documentation.shalomcontrol.com/uploads/images/gallery/2026-01/A8fimage.png)

<details id="bkmrk-ejemplo-en-este-ejem"><summary>Pasos para generar la supervision / Ejemplo</summary>

En este ejemplo ingrese con la cuenta de encargado de agencia de la sucursal "Las conchitas":

[![image.png](https://shalom-documentation.shalomcontrol.com/uploads/images/gallery/2026-01/scaled-1680-/v48image.png)](https://shalom-documentation.shalomcontrol.com/uploads/images/gallery/2026-01/v48image.png)

Para generar una nueva supervision, deberemos dar click en el modulo de "Agregar Supervisión Almacén":

[![image.png](https://shalom-documentation.shalomcontrol.com/uploads/images/gallery/2026-01/scaled-1680-/378image.png)](https://shalom-documentation.shalomcontrol.com/uploads/images/gallery/2026-01/378image.png)

Nos figura este apartado: (Por defecto como "las conchitas")

[![image.png](https://shalom-documentation.shalomcontrol.com/uploads/images/gallery/2026-01/scaled-1680-/sZBimage.png)](https://shalom-documentation.shalomcontrol.com/uploads/images/gallery/2026-01/sZBimage.png)

[![image.png](https://shalom-documentation.shalomcontrol.com/uploads/images/gallery/2026-01/scaled-1680-/v4wimage.png)](https://shalom-documentation.shalomcontrol.com/uploads/images/gallery/2026-01/v4wimage.png)

[![image.png](https://shalom-documentation.shalomcontrol.com/uploads/images/gallery/2026-01/scaled-1680-/m6aimage.png)](https://shalom-documentation.shalomcontrol.com/uploads/images/gallery/2026-01/m6aimage.png)

[![image.png](https://shalom-documentation.shalomcontrol.com/uploads/images/gallery/2026-01/scaled-1680-/4lbimage.png)](https://shalom-documentation.shalomcontrol.com/uploads/images/gallery/2026-01/4lbimage.png)

[![image.png](https://shalom-documentation.shalomcontrol.com/uploads/images/gallery/2026-01/scaled-1680-/qQnimage.png)](https://shalom-documentation.shalomcontrol.com/uploads/images/gallery/2026-01/qQnimage.png)

Ahora en este apartado, de todos los productos que tengan en fisico debemos compararlo a los que esten en el sistema. Luego de este procedimiento darle click a "Generar Supervision Almacen".

[![image.png](https://shalom-documentation.shalomcontrol.com/uploads/images/gallery/2026-01/scaled-1680-/7Kyimage.png)](https://shalom-documentation.shalomcontrol.com/uploads/images/gallery/2026-01/7Kyimage.png)

[![image.png](https://shalom-documentation.shalomcontrol.com/uploads/images/gallery/2026-01/scaled-1680-/LEXimage.png)](https://shalom-documentation.shalomcontrol.com/uploads/images/gallery/2026-01/LEXimage.png)

</details>Si figura algun error es porque las cantidades en fisico y en el sistema no estan siendo iguales, hay desbalance o descuadre de productos. Y se guarda con el estado de "Con Errores".

[![image.png](https://shalom-documentation.shalomcontrol.com/uploads/images/gallery/2026-01/scaled-1680-/jCwimage.png)](https://shalom-documentation.shalomcontrol.com/uploads/images/gallery/2026-01/jCwimage.png)