Once stock adjustments have been created, they can be reviewed in the Stock Adjustments dashboard. You can Search for adjustment name and warehouse and you can review the staff, dates, warehouse and value adjusted. You can prevent adjustments (such as ones with no change in value) from being sent to your accounting integration by selecting Mark as Sent/Mark as Unsent
Click on the adjustment Name to open the stock adjustment detail page to review the line item details of the products adjusted. Once added, the stock adjustment can not be edited. If there is an issue with the adjustment, click Revert Stock Adjustment to roll back the stock movement and delete the adjustment.
Adjustment details are also accessible from a FIFO product's stock movement history. Clicking the adjustment number will display the stock adjustment detail page.
Was this article helpful?
That’s Great!
Thank you for your feedback
Sorry! We couldn't be helpful
Thank you for your feedback
Feedback sent
We appreciate your effort and will try to fix the article