Warehouse User
What the Katekile Warehouse User role sees, can do and approves.
Role name in the system: Katekile Warehouse User
Handles goods in, the vault and stock movements. Records Purchase Receipts (GRNs), Stock Entries and Pick Lists, creates Work Orders and Items.
Typical tasks
- Create Purchase Receipts (GRNs) from Purchase Orders
- Create Stock Entries — material receipt, transfer to vault, transfer for manufacture
- Create Pick Lists
- Create Work Orders and Items
- Use Stock Balance and Stock Ledger
Your menu
This is the sidebar a user with only this role sees.

| Menu group | Links you see |
|---|---|
| Overview | , |
| Purchase | , |
| Manufacturing | , |
| Inventory & Vault | , , , , , , , , |
| Reports |
What you can do — permissions
| Document | Read | Create | Edit | Submit | Cancel |
|---|---|---|---|---|---|
| Sales Order | R | — | — | — | — |
| Supplier | R | — | — | n/a | n/a |
| Purchase Order | R | — | — | — | — |
| Purchase Receipt | R | C | W | — | — |
| Item | R | C | W | n/a | n/a |
| Work Order | R | C | W | — | — |
| BOM | R | — | — | — | — |
| Stock Entry | R | C | W | — | — |
| Pick List | R | C | W | — | — |
| Account † | R | — | — | n/a | n/a |
Supporting records (16)
| Document | Read | Create | Edit | Submit | Cancel |
|---|---|---|---|---|---|
| Batch | R | — | — | n/a | n/a |
| Bin | R | — | — | n/a | n/a |
| Brand | R | — | — | n/a | n/a |
| Buying Settings † | R | — | — | n/a | n/a |
| Company | R | — | — | n/a | n/a |
| Cost Center † | R | — | — | n/a | n/a |
| Currency | R | — | — | n/a | n/a |
| Item Group | R | — | — | n/a | n/a |
| Operation | R | — | — | n/a | n/a |
| Serial No | R | — | — | n/a | n/a |
| Stock Entry Type | R | — | — | n/a | n/a |
| Stock Ledger Entry | R | — | — | n/a | n/a |
| Theme Settings | R | — | — | n/a | n/a |
| UOM | R | — | — | n/a | n/a |
| Warehouse | R | — | — | n/a | n/a |
| Workstation | R | — | — | n/a | n/a |
† Read access needed to save purchase/stock documents — see Users & Roles.
n/a — this document type is not submitted; saving it is final.
Approval rights
| Document | From state | Action | To state | Condition |
|---|---|---|---|---|
| Quotation | Draft | Send For Approval | Pending Approval | any user, only the quotation Owner |
| Customer | Draft | Send For Verification | Pending KYC Verification | any user |
| Customer | Pending KYC Verification | Approve | Approved | any user |
| Customer | Pending KYC Verification | Incomplete Data | Incomplete Data | any user |
| Customer | Incomplete Data | Send For Verification | Pending KYC Verification | any user |
Step-by-step guides for this role
Last updated October 16, 2026