Step 1: Creation of Godown wise Master Data- Already done Step 2: Creation of PV In charge as user in Supply Chain

Step 1: Creation of Godown wise Master Data- Already done Step 2: Creation of PV In charge as user in Supply Chain. Step 3: Balance Capture through PV by PV In charge & uploading of Documents under joint signature of PV In charge & Godown In charge. Step4: Approval By DCFS on tallying of Captured balance with Books of Accounts. Step 5: Operationalizing Stock In & Out. Note: Balance capture has to (Extractive summary — verify with official source.)