If you want to adjust your incoming and outgoing inventory manually, you can do that with the "Adjust Stock" option.


Let’s see how:

Firstly, go to your Inventory Dashboard > Items table > click  "Adjust Stock":

You will see the following page:



You will see the following fields:


  • Adjustment Type (Mandatory): Choose whether the adjustment is "Incoming" or "Outgoing"


  • Adjusted Quantity (Mandatory): Mention the quantity you want to adjust.


  • Warehouse (Mandatory) (If enabled): If you have enabled warehouse management, choose the respective warehouse from the drop-down.


  • Vendor (Optional): Select the respective vendor from the vendor drop-down.



  •   Reason to adjust (Mandatory): Mention the reason for adjustment from the dropdown:

Once done, click “Save Changes”, and you are good to go!



You can view all the adjustments made to an item from the “View” option:


That's it! 

In case you still have questions, reach out to us at care@refrens.com or drop a message on our live chat support for quicker assistance!