Adjust stock and review movement history
Who can use this: Inventory staff with the relevant permissions.
Before you start
Select the location whose stock you are changing. A transfer requires Multiple Branches and access to the relevant operation.
Adjust stock and review movement history
- Choose the appropriate stock adjustment action.
- Enter the quantity, reason, reference and notes.
- Select Apply Adjustment and review the new quantity.
- Open Stock Movement History to trace stock changes, actor and reasons.
What happens next
The authorized stock adjustment has a retained movement record.
Troubleshooting
Use actual quantities and the correct adjustment direction. Do not change stock solely to balance a financial refund; goods and money have separate workflows.