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Inventory Adjustment Screen

14.40 18.00

Technical Name
sync_inventory_adjustment
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The module allows to automatically receive and process inventory adjustment data from external sources or systems. It ensures your recorded stock levels in always align with physical counts or external updates streamlining reconciliation and maintaining inventory accuracy without manual re-entry.

  • Import inventory adjustment data from external systems.

  • Automatically update stock levels based on received adjustments.

  • Support bulk processing of adjustment entries for efficiency.

  • Maintain audit trail by logging adjustment sources, timestamps, and values.

  • Provide reconciliation visibility with difference tracking between external count and records.

  • Ensure real-time or scheduled synchronization depending on configuration.

  • Eliminate manual data entry and reduce reconciliation errors.

  • Ensure consistent inventory records across systems and locations.

  • Support multi-source integration for omnichannel operations.

  • Improve inventory accuracy, enabling better planning and fulfillment.

  • Enhance operational transparency with synchronized data and audit logs.

Inventory Adjustment will allow you to change the product quantity by verifying the physical quantity automatically which will be directly reflected on the stock quantity of the product.
We can update quantity based on product, product category, all configured products, selected product and allocated lot and serial number wise.

Inventory Adjustments

Based on All products, One Product Category, One Product Only, Selected Product manually and Allocated Lot and Serial Number wise.

Easily Search Record

You can search record by status and Inventory of Day, Week, Month, Quarter,Year wise

Inventory Report

You can generated Inventory Report based on selected inventory configuration.

Inventory -> Products -> Products

In below screen, You can see product category with real quantity.


Configure Inventory Adjustment

Menu sequence - Inventory -> Operations ->Inventory Adjustments
Here you can create inventory adjustments based on all product, product category, one product, selected product manually and lot/serial number wise.
In below screen, We can created inventory adjustments for product category of All/Saleable/Software and clicked on Start Inventory button.

Here you can add quatity of that products in Inventory Details tab.

Once you validate inventory then you can show the Inventory Adjustments tab where define products and updated quantity.

You can cancel the inventory then after inventory adjustments move to Draft State. Where you can generate inventory adjustments.


Search Record

In below screen you can see we are filtered records based on status and Inventory of Day wise.

Inventory Report

In Inventory Adjustment -> Print -> Inventory
In below screen you can see Inventory Report for Product Category