Inventory count & adjustments

A physical count compares the book balance to the actual count, and applying the differences corrects quantities and posts the accounting impact automatically.

Path: Inventory ← Operations ← Physical Inventory / Inventory Adjustments

1. Open Inventory ← Operations ← Inventory Adjustments to see on-hand quantities per product and location.
2. Use Filters to narrow to a product, category, or location before counting.
3. Enter the physical result in the Counted Quantity column for each line.
4. Odoo automatically computes the Difference between on-hand and counted.
5. Select the lines and click Apply to confirm the adjustment and update stock.
6. Odoo creates a stock move for the difference and, with automated valuation, posts the journal entry to the inventory-adjustment account.
7. Review the Moves History to confirm the increase or shortage was recorded correctly.
8. Add an Inventory Reason and document the count date for review and audit.