You can record reasons for SOH adjustments in Z Office and Z Dispense and run reports on them.

Enabling stock adjustment reasons

1. Go to Z Office > Settings > Store Settings > Stock and enable 'Stock Adjustments require Reason'
   
   

Recording stock adjustments

1. With this option enabled, you will be prompted to select an adjustment reason when changing the SOH of any stock in Z Dispense and Z Office. Bulk editing the SOH will also require an adjustment reason
   
   

Stock Adjustment Reasons

1. You can edit and create reasons by going to Z Office > Other > Reason Codes > Manage Stock Adjustment Reasons
   
   Note: You can't edit or delete the system reason codes.