Stock Adjustment is used to update the stock quantity to match the actual stock level, such as when stock is lost or damaged. 

Step 1: Open Stock Adjustment 

Navigate to Stock > Stock Adjustment 

Step 2: Create a New Stock Adjustment 

Click Add to create a new Stock Adjustment transaction. 

Step 3: Enter the Stock Adjustment Details 

Enter the required information: 

  • No. – The document number is generated automatically. It can be preset or reset if required.

  • Date – Enter the adjustment date.

  • Product Code – Enter the Product Code or select it from the drop-down list.

  • Description – The product description will be displayed automatically.

  • Remark 1 & 2 – Enter the reason or additional information if required.

  • Location – Select the relevant stock location.

Step 4: Enter the Stock Adjustment 

Enter the required stock adjustment details to update the stock quantity to the actual stock level. 

Note: Stock Adjustment can be used to update the stock quantity in situations such as stock loss or damaged goods. 

Step 5: Save the Stock Adjustment 

Review the details and click Save to complete the Stock Adjustment.