When adjusting inventory manually in Square, you must choose the "stock action" associated with the change. The choices are: stock received, inventory re-count, damage, theft, loss, and stock return.
Which action you select has an effect on reporting. For our purposes, "inventory re-count" is the most neutral one. It's not saying anything other than a mistake was found and corrected. It doesn't affect any of our year-end reports. I need to be able to tell Trunk to use that action for ALL adjustments it makes in Square.
Trunk seems to be using "stock received" when increasing inventory in Square and that is messing up my reporting. When adjustments are made, I don't want my inventory cost reports to change.