Adjusting Inventory Levels

Inventory adjustments allow you to correct discrepancies in stock levels. This guide explains how to make adjustments in ERP ERP.

1. Go to the 'Inventory Module' and click on 'Inventory Adjustments.'
2. Click 'Create Adjustment' to start a new adjustment entry.
3. Select the product and specify the new stock level or adjustment quantity.
4. Enter the reason for the adjustment (e.g., damage, shrinkage, overstock).
5. Review the adjustment details and click 'Save' to update the inventory.
6. Generate a report to review and track inventory adjustments over time.

• Go to the 'Inventory Module' and click on 'Inventory Adjustments.'
• Click 'Create Adjustment' to start a new adjustment entry.
• Select the product and specify the new stock level or adjustment quantity.
• Enter the reason for the adjustment (e.g., damage, shrinkage, overstock).
• Review the adjustment details and click 'Save' to update the inventory.
• Generate a report to review and track inventory adjustments over time.