Table of Contents
Summary #
Learn how to adjust stock quantities to account for discrepancies, losses, or consumption changes in the inventory.
Steps #
- Log in to Your Account
Access the system using your login credentials. - Go to Inventory
From the dashboard, click on Inventory. - Access Stock Adjustment
Select Stock Adjustment from the inventory menu. - Initiate a New Adjustment
- Click on the Add button.
- Enter Adjustment Details
- Select Date for the adjustment.
- Choose the Responsible Person handling the stock.
- Select Ingredients that need adjustment.
- Enter the Quantity/Amount to adjust.
- Choose the Consumption Status (e.g., spoiled, used, or lost).
- Add Notes
Provide a Note detailing the reason for the adjustment. - Save the Adjustment
Click on Submit to finalize and save the stock adjustment.
Expected Result #
The stock adjustment will be successfully added, reflecting the changes in the inventory records.
