When adjusting your inventory in Ordoro, you can enter a Reason for Adjustment. This update is designed to help your team track why updates are made, such as: improving accuracy, accountability, and long-term traceability.


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Where to enter the reason

You’ll see a Reason for Adjustment field when manually updating your inventory in the following places:

  1. Product List page
    • Click on the POH quantity for a specific warehouse.
    • A modal will appear to adjust inventory. This is where you’ll enter the reason.
  2. Bulk inventory update
    • When performing a bulk update across multiple SKUs, you’ll have the option to add a reason as part of the process.


Examples of adjustment reasons

This field is flexible. Enter any note that helps clarify why the inventory was adjusted. Common examples include:

  • Damaged stock
  • Returned items
  • Inventory recount
  • Transfer to another warehouse
  • Found missing stock

What happens to the reason you enter

  • The reason is stored on the backend, though it’s not yet visible in the Inventory Log or elsewhere in the app.
  • We plan to make this data more accessible in a future update.
  • Need access now? Email support@ordoro.com, and we’ll be happy to export a history of your adjustments.

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