Inventory Adjustments in Amaz

24th Apr, 2026

Inventory Adjustments

Location: Sidebar → Inventory → Adjustments

The Inventory Adjustments section allows users to manually update stock levels to reflect real-world changes such as damages, losses, corrections, or stock counts.

Overview

From this page, you can view and manage all inventory adjustment records. Each adjustment updates the quantity of a product in a specific warehouse


Adjustment List View

    • The table provides detailed information for each adjustment:

      • Reference – Unique ID for the adjustment (e.g., ADJ-2026-00001)

      • Product – Name of the affected product

      • Warehouse – Warehouse where the adjustment is applied

      • Type – Type of adjustment (e.g., Damage, Increase, Decrease)

      • Qty – Quantity adjusted (positive or negative)

      • Date – Date and time of the adjustment 





      Actions

      • New Inventory Adjustment
        Click the “New inventory adjustment” button (top-right) to create a new adjustment.

      • View Details
        Use the view (eye) icon to see detailed information about a specific adjustment.





      Search & Controls

      • Search Bar
        Quickly locate specific adjustment records by entering keywords.

      • Column Controls
        Use available controls (icons next to search) to manage column visibility or filtering options.

      • Pagination
        Adjust the number of records displayed per page using the “Per page” dropdown. 




      Create Inventory Adjustment

      To create a new adjustment, follow the steps below:

      1. Click on the “Create” button

      2. Fill in the required details:

      • Product: Select the product

      • Warehouse: Select the warehouse

      • Adjustment Type: Choose the type (e.g., Damage, Loss, Correction)

      • Quantity: Enter the quantity

        • Use positive value to increase stock

        • Use negative value to decrease stock

      • Adjustment Date: Select or keep the default date

      • Reason: Enter the reason for adjustment

      1. Click Save to create the adjustment



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