Use Adjustments for a known correction. Use Stock Counts to compare physical stock with the system.
- Select New adjustment or New count.
- Choose the warehouse and enter lines, quantities, and reason.
- For a count, choose Blind count or Visible expected quantities.
- Save the draft, review variance, then select Post or Post variance.
- Use Reverse for a posted adjustment when needed.
Documents move through Draft, In review or Counting, Posted, Reversed, or Confirmed states. Posting locks the document and records the ledger movement.
Related: Stock levels, Reports.