The stock reconciliation tool seems to be set up for stock takes rather than regular small stock adjustments, eg from cycle counts, where we get adjustments for a few batches each week, eg -14.
Although we could use the Stock Reconciliation tool each week, we’d have to recalculate the difference from the ledger adjustments for reporting later on (the batch is fully deducted, then re-incremented to the new quantity) and the reason is not easily stored.
As a result, we are considering using Stock Entries instead, as the reporting seems better suited to our purpose and the reason could be recorded with a new Stock Entry Type.
Has anyone used Stock Reconciliation in this way, or have any advice / know of any extensions that would help?