Inventory Adjustment¶
This page covers the inventory adjustment flow. Use it when physical stock and system stock do not match.
Before you start¶
- Confirm the item and location are correct.
- Confirm the adjustment reason is clear.
- Confirm the user can post inventory changes.
- Confirm the linked account is ready.
What the screen tracks¶
| Field | Meaning |
|---|---|
inventory_adjustment_no |
Adjustment number |
adjustment_date |
Adjustment date |
account_name |
Adjustment account |
location_name |
Location |
memo |
Notes |
requisition_reference |
Requisition reference |
company_name |
Company |
project_name |
Project |
currency_name |
Currency |
exchange_rate |
Exchange rate |
department_name |
Department |
class_name |
Class |
approval_status |
Approval status |
adjustment_details |
Adjustment lines |
inventory_detail_maps |
Item stock detail mapping |
Example¶
A stock count finds missing items. The team records an adjustment so the ledger and stock report stay correct. That keeps inventory reports aligned with reality.