1.         Go to inventory>Transactions>Adjustments

       Click on the + to do a new adjustment

       Click on add items 

       Select and Add and Close

       


2.        The reason code is important.

If stock is received from different warehouse as 65 then use the reason code - Accruals.

If it is a correct of stock then Adjustments.        

       


3.        Release your adjustment

       

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