Adjustment Out
Take stock off the books, with a clear reason and a matching journal entry.
What it does
Adjustment Out reduces item quantity on hand for reasons other than a sale - write-offs, corrections, or any other outbound movement that isn't a trading transaction. Posting it both removes the stock and generates a GL voucher.
How it works
Add the items and quantities
Enter the items and quantities leaving stock, the same barcode/search-driven line entry used across every document type.
Pick the voucher sub-type
Before posting, choose which account the value is debited to - this is required, and posting is blocked until it's selected.
Post
Posting removes the quantity from stock and writes a balanced voucher: the chosen account is debited and the company's transfer-credit account is credited for the line total.
The problem it solves
Stock sometimes has to leave the shelf without a sale behind it, and every one of those movements has real cost attached to it. Requiring a debit account at post time means that cost always lands somewhere specific in the chart of accounts instead of just disappearing from inventory value with no accounting counterpart.
Part of the domain
📦 InventoryOne accurate number for what you actually have, everywhere you have it.