How it flows

  1. Askedif your role needs approval
  2. Postedstock changes
Or it ends as
  • Voidedif it was a mistake

Step by step

  1. New adjustment

    Choose the warehouse and the reason: damaged, expired, lost, own use, found, correction or other. Add the products with a minus (out) or plus (in) quantity.

  2. Posted, or waiting for approval

    Owners and Managers post it at once. A stock keeper's adjustment waits until a manager approves or rejects it.

  3. Undo a mistake

    Open a posted adjustment and press "Void adjustment": the opposite movements go back into the same batches.

Related guides