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Inventory Adjustments

Manual corrections, physical counts, initial setup, and waste reporting.

Published · 5 min read

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Overview

Adjustments correct stock without a PO or SO — damage, theft, found inventory, or opening balances.

Where in the app: Operations → Adjustments
Open: Adjustments


Adjustment types

TypeUse when
Create adjustmentIncrease or decrease qty with reason code
Physical countSet absolute on-hand after wall-to-wall count
Set initial inventoryFirst-time setup per warehouse
Waste reportJob or shop waste with optional job link

Each posts a transaction in Transaction History.


Create adjustment

  1. Select warehouse and component
  2. Enter quantity change (+ or −)
  3. Choose reason (damage, correction, etc.)
  4. Add notes
  5. Post — stock updates immediately

Initial setup wizard

For new inventory accounts, run Set initial inventory to bulk-enter starting quantities before going live with SO reservations.