Fine-Tune Stock: Adjustments & Corrections

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What you’ll need


1. Open Stock Adjustments & Create a New Entry

  1. In the sidebar, click Inventory → Stock Adjustments.
  2. Click New Adjustment to open the adjustment form.

2. Select Item & Enter Details

  1. Search and select the product you want to adjust.
  2. Choose a Reason from the following options:
    • Receive items: For additional quantities received that were not included in a previous purchase order.
    • Count inventory: To correct discrepancies found during a physical inventory count.
    • Count sales: To adjust stock based on sales data, applicable if the POS feature is not active.
    • Loss or Damage: For items that are lost or damaged and need to be removed from inventory.
  3. Enter the Quantity (positive to add stock, negative to remove).
  4. Add optional Notes for internal tracking.

3. Save the Adjustment

Click Save to finalize the stock correction.


What’s next?

With precise stock adjustments, your inventory stays accurate and reliable—keep your operations running smoothly!