Stock adjustments allow you to add or remove stock quantity and value from your current stock on hand. Great care should be taken with stock adjustments, especially with the stock value it will be adjusting, and only should be completed if absolutely necessary. Also pay close attention to the direction you are adjusting the stock.
Stock adjustments that do not have to be sent to Xero by clicking the Mark as Unsent button. An example of when this is required is if you are exchanging two SKUs that have the same value, so the adjustment is a zero value.
You can add a stock adjustment by clicking Add Stock Adjustment+