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NEGATIVE ADJUSTMENT
What is Negative Adjustment?
Negative adjustment is a process within the system used to reduce inventory. This feature is applicable in the following scenarios:
- Adjustment of Inventory: Correcting discrepancies when physical inventory is less than what the system records.
- Branch Transfer: Decreasing inventory when items are transferred to other branches.
- Damaged or Lost Items: Reducing inventory to account for items that are damaged, lost, or otherwise unusable.
- Sales and Consumption: Reflecting the removal of inventory due to sales or internal consumption.
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Step 1 : Log in to your Back office
- Input your User name and Password
- Then Click Log in
- Select Items /Inventory
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Step 2: Select Inventory Adjustment
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Step 3: Select you location of Adjustment : Store
- Detail: Inventory Adjustment (Adjusting Inventory)
- Type: Negative Adjustment
- Item Code : Type the name of the item - then tap ENTER
- Quantity : Input the quantity that you want to deduct
- Unit Cost: Product Cost / Suppliers Price
- Then Tap add Item
- Memo : You may put the reason of your adjustment for back tracking purposes
- Last step is to click process Adjustment
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