Steps to record inventory transaction
1. Go to Stockroom. Then, under Adjustments tab click the NEW TRANSACTION button.
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.