Stock Adjustments

Sometimes the stock in your warehouse does not match what the system shows. An adjustment corrects the numbers so everything lines up again.

When to Use Adjustments

• A physical count reveals a discrepancy.
• Items were damaged or lost.
• A mistake was made during receiving.

How to Make an Adjustment

1. Click Inventory in the sidebar.
2. Click Adjustment.
3. Select the Product and Location.
4. Enter the new quantity (the actual count on the shelf).
5. Add a Reason so the change is documented.
6. Click Adjust.

The stock level is corrected immediately. The adjustment is recorded in the stock movement history for auditing.