Stock Adjustments is one of the essential functions of the Inventory management module, which is used to modify the stock of products and indicate a reason for the adjustment.
- From the Back Office interface go to Inventory > Stock Adjustments > and click the button with a (+) sign to Add stock adjustment.
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- Next, in the Stock Adjustment window, go to the field ‘Reason’ and select a reason from the drop-down menu and choose a business location from the next drop-down menu.
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- Add a note to your adjustment in the ‘Note’ field. Go to, ‘Products’ section to search for the products or select them from the list to add them to your adjustment list.
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4. If your reason for adjustment is stated as ‘Receive items’, tap on either ‘Add stock’ or ‘Cost’ fields to enter the stock amount and its cost.
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5. If your reason for adjustment is stated as ‘Inventory count’, tap on ‘Counted stock’ field to enter the counted stock amount for each product added to the stock adjustment list.
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6. If your reason for adjustment is stated as ‘Loss’ or ‘Damaged’, tap on ‘Remove stock’ field to enter the remove stock amount for each product added to the stock adjustment list.
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7. Tap the Save button to all adjustments made to the products. Go to Inventory > Stock adjustment to view the list of stock adjustment details.
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8. Open a product from the list to view its details. Tap the vertical ellipsis (⋮) on the top right corner to save the adjustment details as .PDF or .CSV file to your device.
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