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ERP
Centrio ERP
Dashboard
U
User
Role
Stock Adjustment
Correct system stock after physical count, damage, shortage, excess found, sampling, production loss or other approved stock differences.
Total Adjustments0
Draft0
Submitted0
Posted0
Positive Qty0
Negative Qty0
| Adjustment | Material | Warehouse | System Qty | Physical Qty | Difference | Reason | Source | Status | Approved By | Actions |
|---|---|---|---|---|---|---|---|---|---|---|
| Loading stock adjustments... | ||||||||||
New Stock Adjustment
Only posted adjustments update stock and stock ledger.
Adjustment Header
Choose material and enter actual physical quantity. Difference is calculated automatically.
Quantity Difference
System qty comes from raw material stock cache. Actual qty is physical counted quantity.
Select material and enter physical quantity.
Reason & Approval
Adjustment should have clear reason and approval note for audit.
Only Posted status updates raw material stock and creates Stock Ledger entry.
Adjustment Details
Stock adjustment audit detail