How to Add Adjustments

Follow the steps below to add adjustments for damaged products and update the stock quantities accordingly. Make sure to review each step to ensure proper adjustment entry.

Step 1: Open the Add Adjustment Module

Step 2: Select the Warehouse

  1. Use the Warehouse dropdown menu to select the specific warehouse where the adjustment (for damaged or incorrect stock) needs to be applied.

Step 3: Attach Supporting Document (Optional)

  1. If applicable, you can attach a supporting document (e.g., damage report, receipt, or image file) by clicking on the Choose File button.

  2. Browse and upload the relevant file.

Attach Supporting Document

Step 4: Select the Product

Select Product

Step 5: Update Stock Quantities

Update Stock Quantities

Step 6: Add Notes (Optional)

  1. In the Note section at the bottom, you can provide a brief description or reason for the adjustment (e.g., "10 units damaged in transit").

Step 7: Save the Adjustment

  1. Once all fields are complete, click Save to finalize the adjustment and update the inventory records.

Warning: Ensure that the product details and quantities are correctly entered before saving. Incorrect adjustments may lead to discrepancies in inventory levels.

Note: If you have any supporting documents related to the damaged products, it’s recommended to upload them for proper record-keeping.

"Accurate stock adjustments ensure smooth inventory management and reduce errors in your system." – Inventory Management Guide