Stock Adjustments

In this article

This article will talk about creating inventory adjustments outside of Purchase Orders.

Creating Stock Adjustment

  1. Navigate to
  2. Click + Stock Adjustment.
  3. Select the desired warehouse if you have multiple warehouses.
  4. Under the Reasons section, you can select the pre-configured reasons or key in the reason for this adjustment. In this case, we will choose Returned.
  5. Search and select the item to be updated. You can add as many items as you need by clicking on + Item.
  6. Click Create to complete the adjustment.

Adding Stock Adjustment Reasons

  1. Navigate to
  2. Click on the Stock Adj. Reasons at the Sidebar and click on + Stock Adjustment Reason.
  3. Key in the reason and create it.
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