Stock Adjustment
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REFERENCE NO
ADJ DATE
ADJ TYPE
Physical Reconcile
Direct Ledger Entry
REMARKS
STOCK CORRECTION ENTRY
S.NO
CODE
PRODUCT NAME / VARIANT
UNIT COST
SYSTEM QTY
NEW QTY
DIFF
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Select Variant to Adjust
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Product: ...
Select the specific finish you want to adjust.
Finish:
Unit Cost (₹):
Current System Stock:
Physical (New) Quantity:
Enter the total physical count currently on the shelf.