Why it happens
Stock only changes when you record it, or when a sale uses it. A delivery is an Add stock entry.
How to fix it
- 1
Open Inventory, then tap Adjust stock.
- 2
Pick the item. The form opens as Add stock. Type How much to add.
- 3
Under Why?, pick Delivery / restock. The other reasons are Supplier return credit, Found extra (recount), Production / made in-house, Transfer in from another store, and Count correction (was too low).
- 4
Optional: open Delivery details and add the Invoice / reference # and the Supplier.
- 5
Tap Add stock. To take stock away, switch the +/- toggle and tap Remove stock. Reasons there include Spoilage / expired, Damaged / broken and Lost / missing.