Steel ERP
FY 2026-27
Main Godown — Shershah
Zahid
Owner

Stock Adjustment

Corrections are always recorded with reason, user and timestamp.

New Adjustment
Auto-posting (conceptual)
  • Stock Ledger entry of type Adjustment / Damage / Scrap
  • Dr Inventory Loss or Scrap expense / Cr Inventory at average cost
  • Audit trail records user, timestamp, before and after quantity
CLIENT CONFIRMATION REQUIRED — Should adjustments above a value threshold require owner approval before they affect stock?
Adjustment Audit Trail
RefDateProductTypeBeforeAdj.AfterUser
ADJ-0212026-09-18MS Rectangular PipeDamage3,200-253,175Store Keeper — ImranPipe bent while unloading
ADJ-0202026-09-12MS AnglePhysical Count Correction52015535Owner — ZahidMonthly physical count variance
Combined Stock Ledger (all products)
DateRefTypeINOUTBalanceValue
2026-09-01OPENOpening0PKR 0
2026-09-15PB-2051Purchase5,0005,000PKR 1,380,000
2026-09-16PR-008Purchase Return2004,800PKR 1,324,800
2026-09-18INV-1042Sale1,7503,050PKR 841,800
2026-09-18SR-014Sales Return1253,175PKR 876,300
2026-09-18ADJ-021Damage3,175PKR 876,300
2026-09-01OPENOpening1,2001,200PKR 318,000
2026-09-14PB-2050Purchase2,0003,200PKR 864,000
2026-09-17INV-1040Sale1,4501,750PKR 472,500