How to make manual stock adjustments?

If you want to adjust your incoming and outgoing inventory manually, you can do that with the "Adjust Stock" option.

Let’s see how:

Firstly, go to your Inventory Dashboard > Items table > click "Adjust Stock":


You will see the following page:




You will see the following fields:

Adjustment Type (Mandatory): Choose whether the adjustment is "Incoming" or "Outgoing"

Adjusted Quantity (Mandatory): Mention the quantity you want to adjust.

Warehouse (Mandatory) (If enabled): If you have enabled warehouse management, choose the respective warehouse from the drop-down.

Vendor (Optional): Select the respective vendor from the vendor drop-down.

Reason to adjust (Mandatory): Mention the reason for adjustment from the dropdown:


Once done, click “Save Changes”, and you are good to go!

You can view all the adjustments made to an item from the “View” option:


That's it!

In case you still have questions, reach out to us at care@refrens.com or drop a message on our live chat support for quicker assistance!

Updated on: 10/04/2025