How to create an Adjustment for single product from List View
Search for the specific Product requiring adjustment
Click [≡] and select [Add Adjustment]
Enter Adjustment Quantity and Adjustment Description and [OK] to create
Adjustment is created, you can click the figure to see additional details
Editing and Removing Stock Adjustments
Please note that once a stock adjustment is submitted, it cannot be deleted or undone to ensure a permanent and transparent audit trail. If you realise an error was made or need to void a previous entry, you must create a new count-adjustment to offset the balance. For example, if you accidentally added 10 units to your inventory, simply create a corrective adjustment for -10 units. This approach keeps your current stock levels accurate while providing a clear history of why the correction was necessary.