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
|
|
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
|
|
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
|
|
|
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
Stock Adjustments
Stock Adjustments Header
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
|