The Stock Adjustments section allows users to manage and track any changes made to inventory levels. This feature is essential for correcting discrepancies due to damage, loss, or stock reconciliation.
Navigating to Stock Adjustments:
From the main dashboard, locate the sidebar on the left, Click on Stock Adjustment to expand the menu. Choose List Stock Adjustments to view all adjustments.
List Stock Adjustments: This section displays a table of all stock adjustments with the following columns:
Action: Allows you to View or Delete an adjustment.
Date: Shows the date and time when the adjustment was made.
Reference No: A unique identifier for each adjustment (e.g., SA2024/0002).
Location: Indicates where the adjustment took place (e.g., NICE SHOP HQ).
Adjustment Type: Specifies the nature of the adjustment (e.g., Normal).
Total Amount: The monetary value of the adjusted stock.
Total Amount Recovered: Displays any recovered amount if applicable.
Reason: States the reason for the adjustment (e.g., Damage).
Added By: Indicates the user who made the adjustment.
Functions Available:
Add (+): Create a new stock adjustment.
Search Bar: Quickly find specific adjustments.
Export Options: Export data in CSV, Excel, or PDF format.
Print: Print the stock adjustment list.
Column Visibility: Customize which columns to display.
Pagination: Located at the bottom right, allowing navigation through multiple pages of adjustments if available.
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