Skip to content

Stock Operations

Day-to-day stock movement: issue stock out, transfer it between warehouses, adjust for variances, and review balances and the full movement history.

Stock Issue

Materials → Stock Issue (/materials/issue) — issue stock out of a warehouse (consumption). New Issue → add lines → Post. Consumption uses the configured costing method.

Stock Transfer

Materials → Stock Transfer (/materials/transfer) — move inventory between warehouses (an issue from the source paired with a receipt at the destination). New Transfer → Post.

Stock Adjustment

Materials → Stock Adjustment (/materials/adjustment) — reconcile variances with a reason (Breakage, Obsolescence, Shrinkage, Count Variance, Other). New Adjustment → Submit → manager Approve/Reject.

Screenshot: Stock adjustment — TODO

Stock Balance

Materials → Stock Balance (/materials/stock) — current on-hand quantities per item/warehouse; also supports manual posting entries (Opening, Receipt, Adjustment In/Out, Issue).

Stock Ledger

Materials → Stock Ledger (/materials/ledger) — the audit trail of every movement per item/warehouse: transaction type, quantity, cost, and date.

Opening balances

Seed starting quantities with a Stock Adjustment (or opening entry on Stock Balance) before your first GRN/issue so valuations are correct from day one.