Usually every end of month, your store will do stock opname to compare stock on hand with stock in system. You can use this feature to do adjustment. follow these step below
Step 1. Select New on Adjustment menu
Step 2. click on search product by name or code and type your product name
Step 3. fill the name of the product which you want to be adjusted, and the quantity. Click 'Ok', then 'Process' in the 'Inventory Adjustment Form'
note: if you want to reduce the quantity, just put a minus on the quantity
Step 4. To see the adjustment record, just simply click on "more menu" then select "Adjustment"
Then the report will be shown like the example below
Watch Video For Inventory Adjustment
Articles in this Section
- Inventory Adjustment
- Stock Take By Csv File
- Stock Take by Web Spreadsheet
- Inventory Adjustment with Replace Quantity