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Correct a batch's quantity

Fix a batch's stock count after a recount or breakage.

Updated September 24, 2026

The Inventory and batches screen in Purity, with example data
The Inventory and batches screen, with example data.

Use this when the count in Purity doesn't match what is on the shelf, for example after a recount or a broken vial.

  1. Open the product from Inventory.
  2. In the Batches table, click "Correct" next to the batch's units.
  3. Enter the number actually on hand.
  4. Click "Save".

Every correction is recorded in the activity log with who made it. You can also ask Ask Purity to do it for you.

Adding a new batch or receiving a purchase order are the normal ways stock increases; use this only to fix a count that's wrong.