Correct warehouse stock counts

Use Inventory or Stock Adjustments to open Warehouse Adjustments. This is a stock correction, not a supplier receipt. The screen and backend require authorised administrator access and stock-adjustment permissions.

Record a correction

1. Select the warehouse and choose New Adjustment.
2. Enter the movement date, reference where useful, and required remarks explaining the correction.
3. Add the products and review their base units.
4. In quantity-delta mode, select In/Out and enter the quantity being added or removed. In target-stock mode, enter the final counted stock, including zero when correct.
5. Review and save, then inspect adjustment history and stock.

Do not enter the difference in target mode. Unchanged target quantities need no movement; a request where every target already matches is rejected. A manager tile alone does not establish access to this administrator-only screen.