How to Make Merchandise Stock Adjustments
Stock adjustments allow you to correct inventory levels when items are added, removed, lost, or updated. Follow the steps below to create and approve a stock adjustment for any merchandise stock location.
1. Navigate to Merchandise Stock Locations
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From the main menu, go to Merchandise.
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Select Stock Locations.
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Find the location you want to update and click Manage Inventory.

2. Open the Stock Adjustment Tool
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In the top menu, click the Stock Adjustment tab.
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Click Create Stock Adjustment to begin a new inventory update.

3. Enter Adjustment Details
For each product you need to adjust:
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In the + Add / – Remove column:
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Enter a positive number to add stock
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Enter a negative number to remove stock
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Select a Reason from the dropdown (e.g. Wastage, Delivery PO etc.)
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Repeat for all products that require adjustment.

4. Save and Approve the Adjustment
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Click Save Stock Adjustment when all edits are complete.
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After saving, click Review & Approve to finalise the adjustment.
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Approval ensures the changes are officially applied to the inventory.
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5. Confirm Inventory Updates
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Return to the Inventory tab.
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You will now see the updated stock levels reflected across the system.

Tips & Best Practices
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Always include an accurate reason for auditing and reporting.
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Double-check quantities before approving.
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Use stock adjustments regularly to keep inventory accurate during events or high-volume sales periods.