Creating In-House Adjustment

You can easily record in-house adjustments in EasyEcom one-by-one or in bulk. 

Recording In-house Adjustments one-by-one

Step 1: In the toggle menu, navigate to "Inventory>> Inventory Adjustment"

Step 2: Click on "Create Manual Adjustment" 

Click on the hamburger menu and select “Create Manual Adjustment” option. 

Step 3: Select "In House Adjustment" option

Once you click on the Create Adjustment the following pop-up will appear: 

Here under "Select Type" click on "In House Adjustment" option. 

Then click on the "Save" button. 

Once you click on it the system will generate a batch. 

Step 4: Click on "Details"

Once your inventory transfer batch is created in the system,  click on "Details". 

Step 5: Enter necessary details 

Once you click on Details, the Batch details pop-up will appear. 

Here enter the SKU you want to transfer, select "Available" as the New Status option, enter "New Shelf" name,  and enter inventory quantity you want to transfer. 

Step 6: Click on "Complete"

Now click on the "Complete" button. 

Once you click on it you batch will be updated. 

You have now successfully done an in-house adjustment of your inventory. 

Recording In-house Adjustments in Bulk

Step 1: Click on "Bulk Adjustment" 

Click on the hamburger menu and select “Bulk Adjustment” option. 

Step 2: Select "In House Adjustment" option

Select "In-House Adjustment" option and download the bulk template file. 

Step 3: Record necessary details 

In the excel file record in-house adjustment details and save the file. 

Step 4: Upload File

Click on "Choose File" to upload your file. 

Then click on "Submit". 

 

You have now successfully recorded in-house adjustments in bulk.

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