Create New Stock Adjustment:

1. In the Stock Adjustment page, Click the “Create” button located at the top page.

   

2. In the New Stock Adjustment create page, you can optionally select a Default Location. When set, all newly added adjustment rows will automatically fill the location field based on the selected default location.

   

3. Select a Flow (+ In or – Out).

4. Fill in the required fields: Product Name, Location (if no default location is set), and Quantity.

   

5. Add as many adjustments as needed.

6. Once done filling out the form, click Submit to create the stock adjustment.

Update or Edit a Stock Adjustment:

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Note: You can only edit stock adjustment details if the status is “Pending”.

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1. Open a Stock Adjustment by clicking the code.
2. Enter the new details and then click the Submit button to save. A message will appear if the sales order is saved successfully.

Complete the Stock Adjustment Transaction

1. Change the status from Pending to Completed.
2. Click Submit to save the changes.
3. A toast message will appear: “Stock adjustment updated successfully.”

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Deleting a Stock Adjustment record is only allowed if the status is “Pending.”

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Also See: Stocktake Overview

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