Step 5 of 12 in Stock materials and finished goods

Adjust your inventory of raw materials

This feature is used to correct stock discrepancies, update material counts, or record new material receipts.

  • Warehouse and inventory
  • Production manager
  • Needs View material inventory, Update material inventory
  • Not verified yet

Under review. This page is published while we check it against the live app, so some details may have changed.

Screenshots may be out of date.

Materials Production & InventoryInventoryStock Adjustment

Permission: UPDATE_MATERIAL_INVENTORY

From the left sidebar menu, click Materials Production & Inventory, then Inventory.

From the left sidebar menu, click Raw Materials Inventory.

In the Inventory section, click Stock Adjustment.

In the Inventory section, click Stock Adjustment.

Click the Adjust Stock button to start updating the quantity. The Adjust Stock - Select Material & Variant window opens.

Click the Adjust Stock button to start updating the quantity.

Find and select the item you want to adjust. Use Search materials... or the filters to narrow the list.

Find and select the item you want to adjust.

Click the dropdown menu to select the variant of the item.

Click the dropdown menu to select the variant of the item.

Click Select Adjustment Type.

Click Select Adjustment Type.

Choose Increase Stock or Decrease Stock, depending on your adjustment purpose.

  • Increase Stock: When receiving new materials or correcting missing items.
  • Decrease Stock: When removing damaged, lost, or consumed materials.
Choose Increase Stock or Decrease Stock, depending on your adjustment purpose.

Click on the Adjustment Quantity field. Enter the number of items you want to add or remove.

Click on the Adjustment Quantity field.

Click Select Location (a supplier or a warehouse). This field is required.

Click Select Location of the Supplier or Warehouse.

Click Select Reason. From the options, choose an appropriate reason. This field is required.

Click Select Reason.

Users can add additional notes (Notes (Optional)).

Users can add additional notes.

Click Apply Adjustment to save your changes. The button stays unavailable until the type, quantity, location and reason are filled in.

Click Apply Adjustmen t to save your changes.

The system will update the item’s stock quantity automatically.