Stock Adjustments List

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To create a new stock adjustment, on the ribbon, go to Stock > Stock Adjustments.

The Stock Adjustment List will appear. 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 the status chosen here.
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.
Type	Use the checkboxes to search for adjustment of a specific type.

Fields in the grid

Field	Explanation
Adjust. #	Numerical order of adjustments.
Status	The status of the adjustment.
Date	The date of the adjustment.
Notes	Any dotes 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 – the option to edit the adjustment is available View is clicked.
	This will run the list and any filters clicked.
	This will close the list.

Further information

How to