🔄 Updating Your Adjustment Batch
Once you’ve created a stock adjustment batch and added your items, the next step is to finalise it by updating the batch.
Review the batch
Go to Inventory > Stock Adjustments in Convenience and select the batch you want to update.
Confirm:
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The correct Adjustment Type is selected
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All necessary items are included
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Quantities are correct
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The batch is marked as In or Out, depending on the purpose
Post the batch
Once everything looks right:
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Click Update
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Check the Post to Date and adjust if needed
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Click Update again to finalise the batch
This will apply the changes to your stock levels.
What happens next
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Stock quantities are adjusted immediately
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You can now run reports or perform additional tasks like transfers
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The batch is closed and cleared from the system