Stock Adjustments

Use stock adjustments to correct inventory when stock arrives, is removed, or needs another count. Create the adjustment for a warehouse, review it, and commit it to apply the quantities. A completed adjustment stays in the ledger; use Revert to start a new inverse adjustment.

Open Stock Adjustments

1. Open Stock Control, then select Stock Adjustment.

   

2. Review the list. Each row shows the adjustment ID, warehouse, status, created date, and actions. Double-click a row to open its details.

   

   

Create a stock adjustment

1. On the Stock Adjustment list, click + Stock Adjustment.

   

2. Choose the warehouse where the stock change belongs.

   

3. Choose an adjustment reason, such as New Products. You can manage the available reasons in Stock Adjustment Reasons.

   

4. Click + Item, search for the product, and select it.

   

5. Confirm the selected product with the check button. Click + Item again to add another product when needed.

   

   

6. Enter a positive quantity to add stock or a negative quantity to remove it.

   

7. Click Create.

   

8. Review the pending adjustment and click Commit when the quantities are correct.

   

9. In the confirmation dialog, click Commit stock adjustment.

   

10. Confirm that the adjustment is marked Completed and that the product quantity appears in the record.

    

Reverse a completed adjustment

1. On a completed adjustment, click Revert.

   

2. Review the new pending adjustment. It uses the opposite quantity and the Stock Correction reason; edit or cancel it before committing.