Stock Adjustment Help Guide
How to Create/Modify/Cancel Stock Adjustment in Chanakya ERP Create Stock Adjustment Click on Stock Adjustment in Inventory Menu to open Stock Adjustment option (as shown in below image). Ref No. will be Created ( Automatically & Manual Setting in Document Number Settings option) Select Ref. Invoice Dt. ( Reference Date ), By Default Current date will be Selected, you can change by Clicking on it Select Reason for Stock Adjustment, While Clicking on Drop down Box you will get Multiple Option (Damage, Lost, Production/BOM, Purchase Return and Others) for Reason of Stock Adjustment , as shown in below image For Damage Product (Stock Adjustment) For Damage Product Either (Naturally or Man-Made Damaged Product) you can Adjust Your Stock in Stock Adjustment Remarks Box is mentioned to Add some Remarks regarding Stock Adjustment . Click on Save Button to Adjust the damaged Stock in Stock List, as shown in below image ...