Adjust stock & run an audit

Keep stock honest: every change has a reason and lands in a ledger, and a physical count reconciles what's on the shelf with what the system thinks.

1. Open the product

   In Inventory, tap a product to open its detail — stock, suppliers, movements and sales.

2. Adjust with a reason

   Use Adjust (+/-) and choose a reason — breakage, correction, transfer. The reason keeps the ledger meaningful.

3. Review the movement ledger

   Every receipt, sale and adjustment is logged with who and when, so you can always trace a difference.

4. Run a physical count (audit)

   Start an audit scoped to a store, category or product. Scan serials as you go — it flags any mismatch and helps prevent shrinkage.