Inventory adjustment


This is a process related to inventory adjustment. At the initial process input you will find specific data such as: part number, adjustment reason, lot, unit of measurement. It includes three approvals phases and the possibility of sending an automatic email with adjustments that must be made by the applicant.

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Template structure

See how this template is structured. As this is just an example, you can customize it.

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  1. ID
  2. Name
  3. Email
  4. Rationale for adjustment
  5. Part number
  6. Profit Center
  7. Description
  8. Unit of measurement
    • KG
    • PIECE
    • G
    • LB
  9. Standard cost
  10. Lot
  11. Local
  12. Stock system
  13. Physical stock
  14. Total

1st approval

  1. 1st approval assignee
  2. Priority
  3. Approval
    • Approved
    • Not approved
  4. Additional comments

2nd approval

  1. 2nd approval assignee
  2. Approval
    • Approved
    • Not approved

3rd approval

  1. Manager
  2. Does the application require adjustments?
    • Yes
    • No
  3. If so, what needs to be adjusted?



Not approved

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