Adjustment entries play a key role in keeping your inventory records accurate and up to date. From this page, you can easily view all past adjustment entries and create new ones to ensure complete transparency and control over your inventory management.
Accessing Adjustment Entries Page
Accessing Adjustment Entries Page
From your account, navigate to the left pane dashboard and select Inventory button.
Select Adjustment Entries from the available options.
You’ll be directed to a page displaying all existing adjustment records.
Creating a New Adjustment Entry
Creating a New Adjustment Entry
Go to Adjustment Entries
Click the New Inventory Adjustment on the top right corner.
Choose filter option if adjustment will be made by SKU, by location, and by Sales order.
Adjustment using SKU:
Search for the SKU that needed to be adjusted
Add New Warehouse stock Entry
Add location then Search and choose the location. Inventory will be transferred to this location.
Indicate the quantity to be adjusted. If negative, indicate negative sign (-).
Add to adjustment entries and Post. A prompt will be displayed click okay if all information are correct.
Go back to SKU tab to check the adjustment made.
Adjustment using Location:
Search and select the Location that needed adjustment. It will show all the SKU inside that chosen location.
Indicate the quantity needed of the adjustment each SKU. If no adjustment needed leave the field empty or (0).
Select Add Adjustment Entries. Check if all information is correct and select Post adjustment entries.
Note: Adding remarks is not required however it can help for tracking purposes.
Adjustment using Sales Order
Search the Sales order
Indicate the quantity of the SKU
Note that this sales order adjustment is best to use to initiate a return and need to receive the inventory back in.
Your new adjustment will immediately reflect in your inventory count and appear in the adjustment history for full traceability.