You can adjust your stock to the correct levels if you find discrepancy between your stock count and the stock reported in Moka Backoffice. You can also use this if you want to refund stock to your supplier.
1. Go to Inventory > Adjustment.
2. Click Create Adjustment.
3. Click Add Item.
4. Select the item you want to transfer by clicking on the "Select Item" dropdown menu.
5. Fill in the Actual Stock quantity. Click Add.
6. Click Save.