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Adjustment - Adjust inventory qty for various reasons, such as


1. Dirty stock

2. Ware and Tear

3. Thievery

4. Water / Fire

5. Wrong item code entered


Normal adjustment entry will be negative in nature to deduct stock.


Click clip0017 to Add new Adjustment.

Click clip0019 to Delete Adjustment.

Click clip0020 to Edit Adjustment.

Click clip0030 to Save Adjustment.

Click clip0031 to Cancel Adjustment.


The double entry of adjustment is Inventory and COGS account.


Unit Cost is read only and has no effect in adjustment to stock.


Search Item Dialog.


Adjustment Listing Report.