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How to create stock adjustments?

This guide will show you step-by-step guide to do Stock Adjustments for F&B products

1. Login to the NOQ Portal.

2. From the Sidebar, navigate to Products > F&B > Stock Locations.

3. Click on Manage Products for stock location of your choice.

4. Go to Stack Transfer tab, Click on + Create Stock Transfer.

  • From Transfer to drop-down, select the stock location to which you want to transfer the stock. 
  • Here you will see options to transfer ingredients & items. Select the tab of your choosing.



5. Enter the amount of stock you want to transfer under Units to transfer column. It should be less than current stock. After entering the amount, click on Save Transfer.

6. After saving you will be redirect to Stock Transfer tab, where you need to approve the stock transfer. To do so, click on Review & Approve.

   Here, you will see the created stock transfer along with any items that have not yet been transferred. You can create transfers for those items as well. Review the stock transfers before approving. Click Approve Transfer to initiate the transfer, click Save Transfer to save all transfers as a draft, or click Delete Transfer to remove the transfer.

7. You can see all transfer stock inside the stock location you transferred stock to under Stock Count tab.