How do I document stock adjustments like returned and damaged items?

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Documenting stock adjustments

A stock adjustment is used for reasons such as spillage, damaged, shrinkage, returned, new products, promotion, and production of goods.
If you need to document stock adjustments, here are the steps on how to do that:

  1. Go to INVENTORY > STOCK CONTROL > STOCK ADJUSTMENTS. Click Add Adjustment Order.

2. Complete the needed information and click SAVE when you’re done.

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