How to manage stock adjustments?

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

Clicking on this will redirect to a screen where the list of stock adjustment entries will be recorded with an option of “New Stock Adjustment” on the top right side of the screen.

Clicking on “New Stock Adjustment” CTA will redirect to the below screen where the user needs to select the store under which stock needs to be adjusted, scan/enter the barcode of the item.

Item name and Lot no. will auto populate after entering the barcode of the item. Now in order to increase or decrease the quantity of that particular item, provide the value accordingly in the “Adjustment Qty” field.

For example, if the quantity needs to be decreased by 2 then provide adjustment qty as “-2” and if quantity needs to be increased by 2 then just provide “2”.

Select the reason for adjustment from the dropdown field available and then clicking on “Add Adjustment” will update the quantity of that particular item in the store accordingly and the entry for the same will be recorded under “Stock Adj. Register”.