How to add or deduct stock

ERPNext Stock/Inventory
1

Hi community, stock reconciliation will not work for us… We want to add or deduct stock qty for our inventory purchase… Any way to do it like item1 add 4 pcs, item2 deduct 5, item3 add 5 like this…

2

Hi @ErpnextRaja,

Another option is that to create a stock entry and select:

  • Material Issue: If the material is being issued to someone in or outside the company (Outgoing Material). The Items will be deducted from the Warehouse set under Source Warehouse.
  • Material Receipt: If the material is being received (Incoming Material). The Items will be added to the Warehouse set under Target Warehouse.
3

Thank you @NCP … But actually i am looking a single transaction where i wish to enter both + and - which I want to use for yearly stock adjustment.

4

Do you want item adjustment note (in, out or damage) at same document?

5

@Humming_Bird yes… exactly…can you please explain how to handle

6

Only possible in the Stock Reconciliation

7

Won’t “repack” have the same impact?

8

I believe throughout ERPNext it’s not possible to have + & - qty in same transaction document.

Either go for a receipt of all the + then an issue of all the -
Or go for a customized solution where you have a screen with a child table similar to the stock entry child table where you can give qty in + & - and on submission create the two issue & receipt entries automatically in the backend.