Inventory adjustment in V13 the latest version it looks so different from the existing video illustration. I face difficulty to adjust quantities either from inventory adjustment or from each product directly. specially i am moving from a different system and i need opening balances for my stocks, keeping in mind that i have no theoretical quantity. am i the only one facing this?
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Hello All
In odoo V13 when you create Inventory adjustment record and if you select no products on product field then you will get all product which have some quantity in your main warehouse location.if product have negative stock in your warehouse location then also it will show in all product list.
But if you have product which have product quantity is zero then it will not show in product list you need to select particular product with help of create button.
Hope this will help.
Thanks
Husain
I'm not sure is it the same problem as same as me.
My problem is I cannot see any products for selection when try to do Inventory Adjustment.
Finally, I found this documentation, then I see what cause the problem.
https://www.odoo.com/documentation/user/13.0/inventory/overview/process/initial_stock.html
All of products have to be "Storable Product" for storing in warehouse. I am very new to Odoo, so I created all products to be "Consumable Product" at the first.
I have changed all products those will be stored in warehouse to be "Stolable Product", then the products are appears in Inventory Adjustment record perfectly!
try this
https://www.youtube.com/watch?v=GvCSJLEW_6M
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تسجيل
I was going to ask the same; the video says that in Inventory/Operations/Inventory Adjustments, you can see all the movements but in V13 you can't see any movements there and when you create a new Inventory adjustment the options seems less and when you are doing the Inventory adjustments you can't see the whole list of products you selected. Can somebody explain or give me a link for V.13?
I need to control how this affects the accounting. We don't always hit the same journal entries when we make inventory adjustments. How can we control the GL accounts with each inventory adjustment?