I have different kinds of inventory adjustments: how do I distinguish between them

You can set up a custom set of categories to be used for inventory adjustments. 

This is done from the Special menu > Show transaction categories.

Users typically set up inventory adjustment categories like this:

• expired items
• stock take adjustments
• damaged items.

You can then use an in-built mSupply report:

• Choose Report > Transactions
• Choose the report Totals for each item grouped by Transaction category.
• Choose "invetnory adjustments- add stock" and run the report, then run again for "inventory adjustments- reduce stock"

 

Questions? Email us.