Stock Adjustments

In this article, we'll 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. You can learn more about Stock Adjustments Reasons here.
  5. Search and select the item to be updated. You can add as many items as you need by clicking on + Item.
  6. Use negative quantity to remove from stock and positive to add. Click Create to complete the adjustment.
  7. Double-click on the stock adjustment to view it.
  8. Clicking on Revert Stock Adjustment will create an "inverse" adjustment.

Stock adjustment uses a ledger system so you won't be able to delete the previous adjustment.

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