VAPO/ALT E-Learning

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Course content

Creating stock adjustment

1. Go to Inventory > Operations > Inventory Adjustment.

2. Click on the product where you need to change the stock, and in the Counted Quantity put the updated quantity

3. Click on Apply

4. Provide Reason if available and then click on Action to save the update so the inventory adjustment can be successfully update

You can also watch these videos for reference:

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