Ooctal ERP
Ooctal Business Operating System

Inventory adjustment software

Stock counts and operational corrections sometimes require inventory records to be adjusted. Ooctal includes inventory adjustment workflows for product stock. Confirm the reasons, user permissions, accounting effects and review steps available in your configuration.

How Ooctal supports this need

Use Ooctal inventory adjustments to correct stock records, then verify the supporting reason, approval and reporting process used by your team.

What to validate for your business

Software features and availability can depend on the plan, configuration and country. Use your own processes to validate product fit before making a decision.

Compare the workflows that matter

Business need Ooctal workflow
Count differences Review how counted quantities can be compared with recorded product stock.
Adjustment records Demonstrate the adjustment entry and the information recorded with it.
Review and reporting Check how stock changes are reviewed and shown in available reports.

Questions to ask in your evaluation

  • Test a positive and negative stock adjustment.
  • Confirm the permissions and supporting details required for adjustments.
  • Check the accounting and costing impact with your finance team.
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