Jim2® Business Engine Help File

Stock Adjustments List

To create a new stock adjustment you first need to access the Stock Adjustment List via Stock > Stock Adjustments.

You will now see the Stock Adjustment List – there are a few fields within this list which are explained below:

Fields in the Header

Field	Explanation
Adj.#	Selects stock adjustment with this number.
Status	Selects stock adjustments with this status.
Date> Date <	Selects stock adjustment in between this date range.
Stock	Enter the stock code.
Groups	Select the report/non report group for this stock.
Attributes	Select attributes for this stock.
Adjustment Type	Use the tick boxes to search for adjustment of a specific type.

Grid

Field	Explanation
Adjust. #	Numerical order of adjustments.
Status	The status of the adjustment.
Date	The date of the adjustment.
Notes	Any notes on the adjustment.

There are also additional buttons at the bottom of this form, as explained below:

Buttons

Button	Explanation
	Add a stock adjustment.
	Edit an existing stock adjustment.
	View an existing stock adjustment – you will have the option to edit the adjustment once you have selected View.
	This will run the list and any filters you have selected.
	This will close the list.

Further information: