Add New Adjustment

To adjust the inventory quantity in response to various scenarios, such as addressing damaged goods or accounting for items acquired at no cost, as well as during periodic organizational inventory audits, please follow these professional steps:

Add New Adjustment

1. Hover over the Items option in the side navigation bar. Click on Item Adjustments. Alternatively, click on Items, and then select item Adjustments tab.
   
   
   
   
2. You will be directed to the Item Adjustments List page. Locate the "New Adjustments" button. Click on it adjustment form will be displayed.
   
   
   
   
3. Fill the details in the form and select the reason for making the adjustments from the dropdown menu, as illustrated in the image below.
   
   
   
   
4. Select the item(s) you want to make the adjustment(s) in. Enter the adjustment quantity and the form.
    
   
   
   NOTE: When reducing the quantity of the item, please be aware that the adjustment requires the entry of a negative value representing the quantity by which you intend to make the adjustment. As illustrated in the image below.