Go to Stock Items > Stock Adjustment

Hover the mouse over the different fields on the form. If the cursor changes to a hand () , click to get more information.

Stock Adjustment

Stock adjustments are used to manually update inventory levels for various reasons, including:

•Write-offs

•Stock-takes

•Donations

•Obsolete items

•Shrinkage

These adjustments are ideal for one-off corrections. For larger or routine inventory updates, it's recommended to use the Stock Take module instead.

Printing Stock Adjustment Reports

To automatically print the stock adjustment report:

Go to Stock > Stock Options and check the Auto Print on Stock Adjustment checkbox.

Note: Quantities are adjusted per warehouse.

Hover the mouse over the different fields on the form. If the cursor changes to a hand () , click to get more information.

Opening Inventory Quantities.

This form can also be used to enter your opening stock balances and average cost values.

Make sure to update the General Ledger account from Stock Adjustment to an Opening Balance Account when doing so.

You can also perform stock-takes and adjustments using the Extended Item Lookup form.

See also: Stock Take - Opening Quantities

See also: Stock > Stock Take