Creating Quantity Adjustment

Use this transaction to reduce the inventory in your branch or warehouse for a reason such as an expiry or damage, etc. To create a purchasing transaction:

1. Click Inventory on the side menu.

2. Click More.

3. Click Quantity Adjustment.

4. Click New Quantity Adjustment.

5. A pop-up window will open with the following fields:

• Branch (obligatory field): Select a branch where the quantity adjustment will be performed.
• Reason (obligatory field): Select the reason for adjustment from the list (Click here to learn how to add and create related reasons for quantity adjustment).

6. Click Save.

The system will transfer you now to the page of the new quantity adjustment to add items which will be recorded in the system.

Once the transaction has been created, add the relevant items.(Click here to learn how to add items to a quantity adjustment transaction.)