NOTE: This should only be used when correcting inventory discrepancies.
Overview
Sometimes inventory can appear out of nowhere βΒ this is when you'd use the Manual Stock Entry feature. This should NOT be used frequently as we have a host of other mechanisms for stock entries:
Receive a Purchase Order
Receive a Return
Transfer between Warehouses
If the use-case does not fall into any of the above categories, then please follow the instructions below to initiate a Manual Stock Entry.
Creating a Manual Stock Entry
Navigate to the "Create Manual Stock Entry" page via the "Inventory" dashboard
Select "StockEntry-Manual" under "Stock Entry Type". Confirm all other fields are correctly pre-selected
Click on "Scan Items" and scan each item into the entry, then hit "Save"
Verify that all information is correct before hitting "Submit"




