Adjustment In
Bring stock onto the books correctly, with the accounting to match.
What it does
Adjustment In increases item quantity on hand outside of a normal purchase - corrections, found stock, or any other inbound movement that isn't a trading transaction. Posting it both adds the stock and generates a GL voucher.
How it works
Add the items and quantities
Enter the items and quantities being brought into stock.
Pick the voucher sub-type
Choose the account the value is credited from before posting - required, same as Adjustment Out.
Post
Posting adds the quantity to stock and writes a voucher crediting the chosen account and debiting the company's transfer-credit account for the line total.
The problem it solves
Not every incoming unit comes from a supplier invoice - corrections and found stock still need to be added to the count, and still represent real value entering the business. Routing it through the same posted-voucher mechanism as any other stock-affecting document keeps that value traceable instead of appearing from nowhere.
Part of the domain
📦 InventoryOne accurate number for what you actually have, everywhere you have it.