Inventory
Stock adjustments
Correct discrepancies between system stock and physical stock after a count.
4 min read
Stock adjustments let you increase or decrease system stock when the physical count doesn't match the system record. Adjustments post a journal entry to the inventory variance account.
- 1Go to Inventory → Stock Adjustments and click New.
- 2Select the branch and the items to adjust.
- 3Enter the physical quantity counted. MSME Link calculates the variance automatically.
- 4Enter the unit cost for any positive adjustments.
- 5Submit for approval if required, then post. Stock and GL update together.