Stock Adjustments List

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

 

stock adj list

 

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

Addicon

Add a stock adjustment.

Edit Button

Edit an existing stock adjustment.

View Button

View an existing stock adjustment – the option to edit the adjustment is available View is clicked.

Run button

This will run the list and any filters clicked.

Cancel Button

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