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.