Stock Adjustment Details Screen
The stock adjustment details page is used to review a saved manual stock correction.
What users should expect here
This screen usually acts as the audit view for an adjustment and should be reviewed for:
- adjustment number
- clinic
- type
- reason
- date
- notes
- affected products
- quantities
- batch references
- creator or audit context
When to use this screen
Open it when:
- investigating missing stock
- reviewing expiry removal entries
- confirming an opening-balance correction
- checking why stock moved without a purchase or sale