Adjusting Stock
You can manually add or remove stock at any time with a full reason and reference.
1
Go to Inventory
Click Inventory in the sidebar.
2
Click Adjust
Click the Adjust button next to any product, or open the product and click + Adjust Stock.
3
Choose Movement Type
- Stock In — Receiving goods / purchase arrival
- Stock Out — Manual removal / issuing goods
- Adjustment — Correction after a stock count
- Opening — Set initial opening balance
4
Enter Quantity
The new balance is shown as a preview before saving.
5
Add Reference
Optionally add a PO number, reference, or reason.
For Adjustment and Opening types, the quantity you enter becomes the new absolute balance (not added to existing stock).