Introduction 

The Stock Adjustments feature allows users to quickly update stock levels as needed. 

 

 

 

 

How to Navigate to Stock Adjustments 

1. Log in to the MYPOS Connect portal at https://portal.myposconnect.com using your email address and password. 

2. Once logged in, navigate to Inventory Mgmt, then click Stock Adjustments. 

Using Stock Adjustments 

After selecting Stock Adjustments, you will see a screen displaying previous stock adjustments. 

To create a new stock adjustment: 

1. Click Add New to open the Stock Adjustment screen. 

2. Select the Stock Adjustment Type:  

1. Wastage (decrease stock) 

2. Return to Supplier (decrease stock) 

3. Stock In (increase stock) 

4. Stock Out (decrease stock) 

After selecting the adjustment type, the next screen will appear. 

Filling Out Stock Adjustment Details 

Complete the following fields: 

• Products: Search for a product using the search bar or select a classification to find the desired product. 

• Quantity: Enter the quantity to adjust. 

• Store: Select the store where the adjustment applies. 

• Supplier: (Only required for the Return to Supplier type.) 

• Attachment (optional): Add a related file if needed. 

Once all the details have been filled out, the adjustment will be recorded, and you will see it listed alongside previous stock adjustments. You can also search for other stock movements by selecting various options at the top of the screen (Wastage, RTS, Stock in, Stock Out, Stock Adj, PO, Sales). See the screenshot below for an example.