BNB Run
  • 👋Welcome to A BNB Run
  • Overview
    • 💡BNB Run
    • 🛒BNB Mart
    • 🧭BNB Jobs
  • Onboarding
    • 🛠️Set-up Organization
      • Step 1: Organization Basic Details
      • Step 2: Business Info
      • Step 3: Set-Up
      • Step 4: My Profile
      • Step 5: Completed
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      • Add Product / Service
      • Stock Adjustment
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      • BOM
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      • Chart Of Accounts
      • Bank Receipt
      • Bank Payment
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      • Cash Payment
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      • Sales Receipt Voucher
      • Adjustment Entry
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      • Projects
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        • Set-Up
      • Timesheet
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      • Invoice
      • Set-Up
    • CRM
      • Opportunity
      • Clients
    • Suggestions
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On this page
  1. Onboarding
  2. Inventory

Stock Adjustment

PreviousAdd Product / ServiceNextStock Transfer

Last updated 5 months ago

  1. Store: Select the store where the inventory adjustment will be made.

  2. Item: Select the item you wish to adjust. The following details will auto-fill:

    • Item Name

    • Current Quantity

    • UOM (Unit of Measure)

    • Default Price

  3. Change Quantity: Enter the quantity change. The Final Quantity will be auto-calculated based on the adjustment.

  4. UOM: Select the Unit of Measure (e.g., pieces, kilograms, liters) for the adjustment.

  5. Adjustment Type: Choose the adjustment type:

    • Add: To increase the quantity

    • Subtract: To decrease the quantity

  6. Comment (Optional): Add any comments or notes regarding the adjustment if needed.