How to create stock adjustment reasons?

After logging into the application there will be an option of “Masters” on the left side. Under “Masters” we have “Inventory” under which there is an option of “Stock Adj. Reasons”.

Clicking on “Stock Adj Reasons” will redirect to the screen with a list of existing reasons available in the system, along with a CTA of “New Adjustment Reason”.

Clicking on “New Adjustment Reason” will redirect to the screen where we can provide description of the reason and select status as Active/Inactive and click on save, this will create the new stock adjustment reason and the entry for the same will be recorded under “Stock Adjustment Reasons”.

All the active reasons will be available for selecting during stock adjustment.