The Stock Adjustment header records the Adjustment #, Date and Status.
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Some letters in the field names within the header are underlined, eg. Status. Using Alt+ the underlined letter will jump to the field beside that heading.
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The fields within the Stock Adjustment header are described below:
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Adjust.#
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The Adjustment number. This field cannot be edited.
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Date
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The date of the stock adjustment. This is also the date that the stock adjustment impacts on the general ledger.
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Adj. Type
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Choose from Qty or COGS.
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Status
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The status of the stock adjustment.
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PO#
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This will automatically be updated once the stock adjustment is saved – this field is updated only if there are Qty + adjustments that require a purchase order to be created.
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Stock Adjustments Qty – and COGS entries will use the values selected on the original purchase order.
Further information
Stock Adjustments
stock adjustments list
Stock Adjustments Status
Stock Adjustments stock grid
How to
Add a Stock Adjustment
Add Stock to a Stock Adjustment
Cancel a Stock Adjustment
Unprint a Qty Stock Adjustment
View Stock Adjustments
Write off Stock Credited by Supplier
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