Stock adjustments
Writing stock up or down with a reason code and a permanent audit entry.
An adjustment sets a product's quantity in a store to a new figure. You enter the number it should be, not the difference — the system works out the change from the current count.
A reason is mandatory
An adjustment cannot be saved without a reason, and an optional note can be added alongside it. Both are stored.
What gets recorded
Every adjustment writes two records:
- An adjustment holding the store, product, staff member, reason, the change, the quantity before and after, and any note
- An activityentry so the change appears in the product's history alongside sales and transfers
Validation
Quantities must be whole numbers. A decimal or a piece of text is rejected with a message naming the item rather than being quietly written into the database — a fractional quantity would have corrupted stock valuation.
Permissions
Adjusting stock requires inventory.adjust, held by supervisors and admins by default.
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