Inventory quantities can be manually adjusted from the Stock View page.


  • The Inventory section and Adjustment button will only appear if the stock has a PO issued on it.
  • Although the adjustment button is enabled after an Inventory Migration (imported on-hand stock using .CSV), a PO will still be required before an adjustment can be done. If you attempt an adjustment with only an Inventory Migration on the stock, an error message will generate indicating 'There are no valid PO items to adjust'.

To Navigate to Stock:

Step      Action

  1.        Select {Inventory}. The page should open on the Stock tab.

  2.        Use search filters to locate the desired Stock.

  3.        Select the stock's name to open the Stock view page.

Step     Action

  1.       From the Stock view page, select {Adjustment} under Inventory. 

            An Adjustment Record modal window will open.    


  2.       Enter positive (stock increase) or negative (stock decrease) quantity value.

  3.       Select {Save}. A results window will pop-up to confirm Adjustment Record 

            successfully saved.



Watch How to Track Stock Inventory