Adding or Importing Items to Quantity Adjustment

A quantity adjustment cannot be performed without identifying the items to be adjusted either by direct addition or by importing a ready list as an Excel/CSV file.

1. Click Inventory on the side menu.

2. Click More.

3. Click Quantity Adjustment.

4. Select the transaction from the list.

5. Scroll down to the Items and click "Add Items".

6. A pop-up window will open where you can select items to be added.

7. You can also add items by their tags by clicking Select by tags?

8. Click Save.

9. Click Edit Quantities to enter the desired quantity to be edited.

Alternatively, if you have a ready list of items, you can import them by following steps 1-4 above, and then:

1. Scroll down to the Items and click "Import Items".

2. A pop-up window will open where you can upload the file, which should include the following data:

• SKU: Unique code for the item.
• Ingredients Quantity: Quantity of the item based on the unit used in products (For example, gram or milliliter).
• Storage Quantity: Quantity of the item based on the unit used in storage (For example, box or Kg).

3. Click Save.

Once the items have been added to the quantity adjustment, the user can move ahead with submitting the transaction.(Click here to learn how to submit quantity adjustment transaction.)