The Stock Adjustment page allows you to manually update product quantities in your inventory. This is useful for correcting discrepancies caused by damages, losses, or audit findings. You can select the product, specify the adjustment type (Increase or Decrease), set the quantity, and select the applicable location. All adjustments are recorded for tracking and audit purposes.

Stock Adjustments Page

<aside> <img src="/icons/info-alternate_blue.svg" alt="/icons/info-alternate_blue.svg" width="40px" />

You can narrow down Stock Adjustments in three ways:

1. Using Search Bar
2. Using Filters
3. Using Sorts </aside>

Using Search Bar:

1. Go to Search bar at the top of the Stock Adjustment table.
2. Type the Stock Adjustment Code.
3. Press Enter or click the Search button.

Using Filters:

1. Click the Filter button beside the Search bar.
2. A filter panel will appear where you can refine your product list using the available options.
3. After setting your filters, click the Apply button to update the results.

Available Filters:

• Creation Start Date – Shows transactions created on or after the selected date.
• Creation End Date – Shows transactions created on or before the selected date.

Using Sorts:

1. Click the Sort button beside the Filters button.
2. A drop-down menu will appear with the following sorting options:
   • Created (Latest to Earliest) – will sort records by creation date, starting with the most recent orders.
   • Created (Earliest to Latest) – will sort records by creation date, starting with the oldest orders.

Next Step: Create and Update Stock Transfer