Stock Adjustment
Stock Adjustment
The DineConnect application offers a stock adjustment feature that allows users to modify stock quantities for raw materials. This technical documentation provides a step-by-step guide on how to perform stock adjustments within the DineConnect application.
Stock Adjustment Process
Performing stock adjustments in the DineConnect application is a straightforward process that ensures accurate tracking of inventory changes.
Log in to the DineConnect account.
On the left side of the dashboard, under the “Inventory” option, click on the “Stock” tab and select the “Stock Adjustment” option.
The "Stock Adjustment" screen displays. Then click the "Create Stock Adjustment" button to initiate a new stock adjustment.
Create Stock Adjustment screen displays. Then enter the details like vendor name selection, date of the adjustment and add any relevant remarks.
Select the product type if necessary.
Enter the name of the raw material for which you want to adjust the stock.
Change the quantity and units as required.
The cost and total will be calculated automatically based on the entered quantity.
Click the "Save" button to complete the stock adjustment process.
Once saved, a reference number is generated, indicating that the stock adjustment has been successfully made.
The change in stock quantity resulting from the adjustment will be reflected in the reports dashboard.
To view the report, Go to the left side of the dashboard and select "Inventory”.
Then go to "Reports”, select “Inventory” and click “Inventory stock by date”.
Then enter the details like transaction date and item name.
Then report will be updated.