The article outlines the steps to add stock adjustment reasons

 

FOLLOW STEPS BELOW:

 

1. Click Administration -> Lookups -> Stock Adjust Reasons

2. Click the ( + ) icon and enter the Reason

3. Mark the Reason as Active

4. Check the boxes where this reason can be used

Note: For Out Adjustments make sure the "In" tick box is *unticked*

 

NB. For a quick tutorial watch below