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Stock Adjustment

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.

 

 

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