Review the Stock Adjustment Inquiry
How to Review the Stock Adjustment Inquiry in Muhasib ERP
Overview
This guide will help you find an inventory adjustment, inspect its detailed record and effects, and determine whether correction is required.
You get source-level adjustment evidence and its valid next action.
Who can do this
You need access to Stock Adjustment Inquiry plus item/location/cost visibility.
Before you start
Have adjustment/reference, date range, item, location, batch/serial, reason, amount, or user.
Before saving, check that the correct company is open and that you have permission to complete this task.
Where to find it
Back Office → Items & Advanced Inventory → Stock Adjustment Inquiry.
Review the Stock Adjustment Inquiry
Step 1: Set company/date filters
Step 2: Search by adjustment/reference/item/location
Step 3: Open the exact adjustment
Step 4: Review stock identity, before/after or direction, quantity, cost, reason, user,
Review stock identity, before/after or direction, quantity, cost, reason, user, and status.
Step 5: Trace stock and journal effects
Step 6: Choose authorized correction only after downstream review
Check your work
Inquiry/detail agree with Stock Adjustment Report, stock ledger, physical evidence, and journal.
Take a moment to check your work before closing the window. This small check can save time later.
If something goes wrong
- Search before creating an offsetting adjustment.
- Check later movements and closed period before correction.
Related guides
- Review the Stock Adjustment Report
- Create an Inventory Adjustment
- Correct or Reverse an Inventory Adjustment