We make inventory corrections when necessary when we determine that the real state of stocks does not match the state of the system.
We need to enter in the system the reasons why we make inventory corrections. To enter the reason for the inventory correction, select the Inventory correction section in the Settings and click on the "Add" button. It is necessary to enter the Reason for correction and the Order of display. Reasons can be e.g. inventory, procurement, return of goods, unplanned damage to goods, etc.
Most often, we see that we have the wrong state of goods in the system, after the inventory of goods. After the census, the inventory should be corrected and the real situation should be harmonized with the situation in the system. Also, after the purchase of new goods, we need to correct the inventory and enter new quantities of goods into the system so that we have accurate information about the available goods at all times.