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# 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.

([For making stock adjustments in bulk, follow this article>](https://help.refrens.com/en/article/how-to-make-bulk-inventory-adjustments-7pujhn/))

Let’s see how:  

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

![](https://storage.crisp.chat/users/helpdesk/website/-/a/b/8/8/ab884d8153100800/screenshot-wwwrefrenscom-20250_g6xvjx.png =800xauto)
You will see the following page:

![](https://storage.crisp.chat/users/helpdesk/website/-/a/b/8/8/ab884d8153100800/screenshot-wwwrefrenscom-20250_1r7b84r.png =500x432)


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:

![](https://storage.crisp.chat/users/helpdesk/website/-/a/b/8/8/ab884d8153100800/screenshot-3_1vzz6wo.png)nce done, click “Save Changes”, and you are good to go!

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

![](https://storage.crisp.chat/users/helpdesk/website/-/a/b/8/8/ab884d8153100800/screenshot-wwwrefrenscom-20250_16un8gk.png =800x307)
That's it!  
  
In case you still have questions, reach out to us at [care@refrens.com](mailto:care@refrens.com) or drop a message on our live chat support for quicker assistance!