How to Record a Loss Adjustment

Overview

Loss adjustments correct your stock figures for things that do not go through normal import/export — damage, theft, expiry, or differences found during a stock count.

Steps

1. Go to Inventory > Loss Adjustment (/admin/warehouse/loss_adjustment).
2. Select the warehouse and the items affected.
3. Enter the adjusted quantity and a clear reason.
4. Confirm — stock is adjusted and the change is recorded in history.

Tips

• Always record a reason — it explains discrepancies during audits and stock counts.