I will appreciate your kind feedback. I am implementing Dolibarr at the moment. We have been posting Sales Orders - Shipment - Invoice without setting the stock decrease configuration. Therefore, the stock balances have not been updated. Is there a way to manually reduce the stock quantities of the posted transactions. Thanks in anticipation of your feedback.
You can correct the stock quantity for a product by going to the stock tab for the product, click the correct button to adjust quantity, click add/ delete dropdown, select quantity to add/delete, and click save.