set_stock
Update a non-serialized item's on-hand quantity to an absolute value through stock reconciliation. Records reason in audit trail.
Instructions
Set a NON-serialized item's on-hand qty to an absolute value via Stock Reconciliation (physical count / write-off). reason is recorded in the audit trail. confirm=true.
Input Schema
| Name | Required | Description | Default |
|---|---|---|---|
| item_code | Yes | ||
| new_qty | Yes | ||
| warehouse | No | ||
| reason | No | ||
| confirm | No |