Steps to record inventory transaction

1. Go to Stockroom. Then, under Adjustments tab click the NEW TRANSACTION button.

Adjustments tab

2. After that, a pop-up window will appear. Choose a Transaction.

  • Receive from Supplier – Records all the product received from the supplier (increases inventory)

  • Return to Supplier – Records all the product returned to the supplier (decreases inventory)

  • Adjustment In – Records any adjustment that increases the quantity of the product (increases inventory)

  • Adjustment Out – Records any adjustment that decreases the quantity of the product (decreases inventory)

  • Physical Count – Records the actual count of your inventory

  • Transfer Out – Records any transfer of stock to another branch

Click any of the transactions above to learn more.

*The Transfer Out transaction is only available when there are two or more branches.

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