How to add adjustment reason in Zoho ERP?

Stock adjustments can be made for various reasons. If the required reason isn’t available in the dropdown, you can add a new adjustment reason or remove any unused ones as needed.

To manage inventory adjustment reasons in Zoho ERP,

• Navigate to Inventory on the left sidebar.
• Go to Inventory Control in the top Module bar.
• Click Inventory Adjustments in the dropdown.
• Click +New in the top right corner.
• Click the Reason dropdown.
• Select Manage Reasons in the dropdown.
• Click +Add New Reason.
• Enter the Reason name and click Save and Select to add the new reason to your adjustment.
  • If you wish to mark a reason as inactive or delete, hover over the unused reason and click Mark as Inactive to make the reason inactive or click the Trash icon to delete.