Understanding Inventory Adjustment

When an item under the stock list is not present physically, but is still seen under the Inventory of the ERP, the stock is then Adjusted. This is because there can be no complete deletion of the item from the inventory. This is why adjustment is done through addition or reducing the item. These adjustments can only be done with the items that have the serial numbers. 

Adding an Adjusted Inventory

Navigate to Left Menu > Inventory > Inventory Adjustment.

Click on the plus button in the top right corner.

Enter the product’s name and select the serial number.

Click on Save.

Viewing an Adjusted Inventory

Navigate to Left Menu > Inventory > Inventory Adjustment.

All the adjusted inventory will be listed in the index page.

In the Type Column it will be shown if the serial number is added or reduced.

Swapping a Product

The process of exchanging the sub product under one primary product with another sub product in the stock list or another primary product. This is done in case that particular sub product is needed for bundling under another primary product.

You can do this in the device detail page by following the below steps

Click on the Swap button.

Select the Product name and the Serial number of the product with which it should be swapped.

Click Save.