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Opening stock & purchase returns

When you go live, use Inventory → Opening stock to post starting quantities into warehouses. That is how initial on-hand appears — not a stock adjustment and not “create product = create qty.”

See Catalog vs stock.

Return goods from a received purchase:

  1. Purchases → Purchase returns (or from the purchase detail)
  2. Choose the received purchase and return quantities
  3. Stock decreases when the return is created

Purchase returns are distinct from customer returns at POS (Returns & under-pick).