Managing stock & adjustments
Adjust stock with a reason — received, sold, counted, returned, or damaged. Every change is logged.
Open a product and use “Adjust stock”, or use the quick Adjust button right from the catalog. Choose a reason so your history stays meaningful:
- Received — a delivery came in
- Sold — units left the shelf
- Manual count correction — you recounted
- Customer return
- Damaged / waste
Every adjustment is recorded in an immutable history log on the product, so you can always see what changed and why. Negative stock is allowed but flagged in red so you can recount.
Still need help?
Email our team — a real person will get back to you.