Guide to Add stock transfer in G SHOP POS

The Add Stock Adjustment users to manually adjust inventory quantities due to reasons like damage, loss, stock reconciliation, or inventory audits.

Accessing Add Stock Adjustment:

Navigate to the Stock Adjustment section from the left-hand sidebar menu. Click on Add Stock Adjustment.

Form Fields:

1. Business Location (*):
   • Select the relevant business location where the stock adjustment applies.
2. Reference No:
   • Enter a unique reference number for tracking purposes (optional).
3. Date (*):
   • The date and time of the adjustment (auto-filled but editable).
4. Adjustment Type (*):
   • Choose the type of adjustment:
     • Normal: For routine stock corrections.
     • Abnormal: For discrepancies due to loss, damage, or theft.

Adding Products for Adjustment:

1. Use the search bar to find and select products to adjust.
2. Enter the Quantity to be adjusted.
3. The Unit Price will auto-fill based on the product details but can be edited if needed.
4. The Subtotal will auto-calculate based on the quantity and unit price.

Additional Information:

1. Total Amount Recovered:
   • Enter any recovered amount from damaged/lost stock (if applicable).
2. Reason:
   • Provide a detailed explanation for the stock adjustment.

Final Steps:

• Review all the information carefully.
• Click the Save button to finalize the stock adjustment