Receive & Adjust Stock

How to receive and adjust stock levels in TITAN. Under the reports tab, you can generate an inventory adjustment audit to track all quantity adjustments made to any product in your system.

Enter New Inventory in Bulk

To enter new inventory into a warehouse, you will need to upload a CSV based on the InventoryImport template.
  1. Download a CSV with all products.
  2. Go to Inventory > Warehouse Inventory Import.
  3. Select Download Template (all Products) from the pulldown menu.
  4. Click Go.
  5. Edit the Template File.
  6. Upload new edited inventory file.
  7. Go to Inventory > Warehouse Inventory Import.
  8. Select File: Choose File (find the newly created file)
  9. File Type: Select CSV.
  10. Click Import Inventory.

Adjust Stock in Bulk

To adjust stock in a warehouse you will need to create a CSV with ProductID and corresponding inventory changes. See WarehouseInventoryAdjustment for correct format.
  1. Go to Inventory > Warehouse Inventory Adjustments.
  2. Select File: Choose File.
  3. Click Upload File.

Adjust Stock (not in bulk)

To adjust inventory:
  1. On the Product Detail page, click on the Product Warehouse link.
  2. Open the Adjust Inventory tab.
  3. Select a warehouse, and enter an adjustment quantity. To make an adjustment, you need to select an adjustment reason. Adjustment reasons can be saved under the Settings tab by clicking on Inventory Adjustment Reasons. All adjustments will be save in the grid below, and will include the quantity of the adjustment, when it was adjusted, and who did the adjustment.
  Please view this video for more information on adjusting inventory in Titan: