There are times when adjustments are needed in regards to inventory that is in the warehouse vs what is in ERPNext.
This can be due to:
1 – loss of merchandise – annual recount
Choose: http://3.17.207.212/desk#List/Stock%20Reconciliation/List
Purpose: choose reconciliation
Choose your product, warehgouse and quantity
press save and submit
2 – incoming orders were changed from the original PO and not seen when recieiving order in system. Then, the PI will need adjusting, and the invetory as well.
Create a stock entry
To reduce stock: choose Material issue
To increase stock: choose material reception
Next: choose the source or destination warehouse, depending on the type of adjustment
Next – choose the product needing adjustment – add the quantity to adjust
Press save and submit