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Inventory Write-off

The "Inventory Write-off" page is used to manually remove products from your inventory for reasons like damage, expiry, or internal use. This is also known as a "Stock Adjustment."

How to Write-off Stock​

  1. Find the Product: Search for the product you want to adjust using its Product Name or Brand Name.

  2. Enter Quantity: Specify the quantity you need to remove.

    • Loose Pieces: If the product's unit is "Packs," you can remove individual loose pieces in addition to full packs.

  3. Select a Reason: You must select a reason for the adjustment from the dropdown list. Common reasons include:

    • Damaged Goods
    • Expired Stock
    • Internal Consumption
    • Theft / Shrinkage

  4. Add Notes (Optional): You can provide additional details or notes about the write-off for your records.

  5. Add to Table: The item to be adjusted will be added to a table at the bottom of the page. You can add multiple items to this table and remove them if you make a mistake.

  6. Process Adjustment: Once your adjustment list is correct, click the "Process Stock Adjustment" button to finalize the removal. The items will be permanently removed from your inventory.