Positive Stock Adjustment

ERPNext Stock/Inventory
1

How do i make a positive stock take in the system?

I completed a stock take and i have a stock gain on two of my items. How do i capture a stock gain so my inventory level and value are correct ?

2

Hi,

For non-serialized and non-batched inventory you can use Stock Reconciliation. For Serialized Items or Batched Items use Stock Entry purpose: Material Receipt and update the extra quantities. You can use an appropriate Adjustment account.

In the Stock Reconciliation, you have to use the full quantity, not just the extra quantity.

Hope this helps.

Thanks

Jay

1 Like
4

Hi Jay

Thank you for the quick response. These are non serialized inventory so i will use the stock reconciliation function.

I appreciate your assistance.

J

5

Hi Jay
can you please guide me
i have serialized the item
i have 14 active serials but the stock balance report and stock ledger shows 16 qty
how can i correct it?