Stock Adjustments
Record manual stock changes while keeping quantities and their audit trail together.
Open Inventory > Stock Adjustments and choose New Adjustment. Select an existing item, a movement type and a whole quantity.
- Addition adds units.
- Removal and Write-off subtract units. The quantity must be available.
- Correction sets the exact on-hand count after a stock take, including zero.
The balance and ledger row save together. Negative and fractional input is rejected. Do not delete stock movements: use a corrective adjustment to keep the history intact.
Receiving and warehouse transfers produce stock movements automatically. Field-service completion also consumes linked parts; insufficient parts leave the job open so the error can be resolved.
See Receive Goods and Stock Transfers.
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