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Stock ledger

Every movement of every product, in order. When a quantity looks wrong, this is where the answer is.

Steps

1. Open it

   Warehouse → Stock Ledger.

2. Filter to one product

   And a date range and location.

3. Read the rows

   Each row shows what happened, the document behind it, the quantity in or out, and the running balance.

4. Click through

   Every row links to the document that caused it.

Good to know

• Read this before adjusting stock. Usually it shows a receipt that was never booked in, not a bug.