Making a Stock Adjustment

Manually correct stock counts due to damage, loss, or audit.

1. Go to Inventory → Stock Adjustments.
2. Click "Add Stock Adjustment".
3. Select the Location and the Adjustment Date.
4. Add each product and the quantity change (+ve for additions, -ve for reductions).
5. Enter the reason (e.g., Damaged, Theft, Audit Correction).
6. Save — the change is reflected immediately.