MedRi

MEDICAL ERP

Invoices Proforma Invoices

Manage Cheque Cheque Calendar Track Cheque

Supplier Invoices

Customers Suppliers

Products Transfers Adjustments Low Stock

Manage Expenses Targets

Chart of Accounts Journal Trial Balance Profit & Loss Balance Sheet General Ledger Settings

All Reports Sales Purchases Inventory Customer Aging Supplier Aging Expenses Cheques Targets Stock Movement

Users Roles Activity Log Dashboard Widgets Branches Banks

Office Directory

Stock Adjustments

Record manual stock adjustments

Switch Branch

No branches assigned

Ref #	Product	Adjustment Type	Qty	Reason	Date	Status	Actions
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No adjustments found.