Stock Adjustment Import Workflow
The Import Stock Adjustments workflow is used for batch stock corrections. It creates real stock adjustments and batch movements for the active clinic.
Use this workflow for
- stock in corrections
- stock out corrections
- opening balance fixes
- batch-level stock correction
Do not use it for
- product master data changes
- pricing changes
- category-only updates
Those belong in Product Import Workflow.
Main workflow
- Open
Import Stock Adjustments. - Upload the stock file.
- Preview the import.
- Review type, reason, product, batch, and quantity.
- Confirm the stock import if the preview is correct.