Perform a Stock Adjustment

Perform a Stock Adjustment

Overview  

There are times when you need to adjust stock in and out of the system, for example as the result of a stock take, This video explains the process to follow. A step by step guide can be found below the video.


Steps 

  1. From Stock Tools, open the Stock Adjustment screen.
  2. Enter Edit mode.
  3. Ensure the Adjustment Type drop down is set to Stock Update.
  4. Record a Note/Reason for audit purposes.
  5. Use the New button to add the stock item(s) that require adjustment.
  6. Record the adjustment by either entering a new total in the Adjust To column, or entering the amount the total is to be changed by in the Adjust By column.
  7. Save the screen.

Notes/Caveats 

You can view previous adjustments by clicking on the History tab.

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