Feeding

Record the feed you issue to each flock using a Feeding / Material Issue Stock Entry linked to its Batch and house. Submit the entry after review so the quantity appears in your consumption summaries.

1. Ensure feed stock is available in the correct source store and conversions to Kg are configured.
2. In Daily Farm Entry select the animals' Company, Batch, House, and activity time.
3. Choose Feeding and add the feed Item, quantity in its stock UOM, source warehouse, and inventory Batch if required.
4. Save, open the generated Stock Entry, verify the livestock Batch/House header and feed rows, and submit through the normal process.
5. Refresh Feed Consumed or run the batch report for matching dates.

Submitted Feeding Material Issue showing livestock Batch/House and feed stock quantity/source store.

A draft contributes no posted consumption. The feed's inventory Batch is separate from the header livestock Batch being fed.

A feed store is the issue source; the livestock House is the animal location. Missing historical House can make house-level summaries unavailable. Use the standard form for alternative transaction UOMs and serial-controlled stock.

If the livestock Batch has Active capitalisation and the issue qualifies, submission can also create a Capitalisation Repack.