Physical stock counts, breakages and losses happen. Stock adjustments correct your recorded quantities and keep a clear log of why the change was made.
Step 1 — Open Stock Adjustments
In the sidebar, expand Operations and open Stock Adjustments. The list shows every past adjustment with its reason and the staff member who made it.
Step 2 — Create an adjustment
Click New Adjustment, select the product or variant, and enter the new quantity. Choose a reason — count, breakage, loss, or other — to keep your records clear.
Step 3 — Review the adjustment log
Every adjustment appears in the inventory log alongside sales, transfers and restocks, so you always have a full audit trail of stock movements.
