🏷️Creating Stock Adjustment Types

Before you can adjust or transfer stock using the Stock Adjustments tool, you'll need to set up your stock adjustment types. These types define the reason behind the adjustment — such as receiving stock from a supplier or transferring to another store.

Open the adjustment type setup

In Convenience, go to the Setup tab and select Other Codes.

Add a new stock adjustment type

1. Click Add

2. In the Type dropdown, select STOCKADJ

3. Enter a unique Code (any number you like)

4. Give it a Description that explains the adjustment, such as:

   • Received from supplier

   • Transfer to store

   • Damaged stock written off

Optional: Enable store transfers

If you're using Convenience Host and manage multiple stores, you can set the adjustment type to support stock transfers:

• Tick Transfer to other store to allow this adjustment type to trigger inter-store stock movements

• This will allow you to send stock out from one store and receive it at another using the same batch

Add more adjustment types

Repeat this process to create all the types your store(s) will use — you're not limited to just one.