How to Adjust Damages Stock in RestroGreen Business Portal

This tutorial guides you through managing stock adjustments in the RestroGreen Business Portal.

Go to restrogreen.quicklyservices.com

1. Login to your Business Portal

2. Click "Inventory & Procurement" module to access the inventory management section

3. Click "Stock Adjustment" from the top navigation menu

4. Select the outlet/store you want to adjust the stock for

5. Select the relevant vendor category

6. Select the supplier/vendor associated with the stock

7. Choose the "Damage/Theft/Lost" as reason for the stock adjustment

8. Select the stock group relevant to the stock item to be adjusted

9. Select the item that was damaged

10. Specify the adjustment amount

11. Type-in an amount of refund for this stock adjustment

12. Click "Save" to confirm the stock adjustment

You have successfully completed a stock adjustment in the Business Portal by selecting the store, vendor, adjustment type, entering the quantities, and the amount of refund if necessary. This ensures your inventory records are accurate and up to date for effective management.