Adjusting WIP stock

With this function, you can adjust the amount of stock that has been transferred to WIP stock for a specific production order.

Watch this video to see how to adjust WIP stock or follow the steps below it.

Navigate to the correct window

  1. Navigate to Inventory / Adjust WIP Stock.

Adjust the stock

  1. Enter (or select) the appropriate item in the ITEM NUMBER column.
  2. Enter (or select) the appropriate production order number in the ORDER column.
  3. Enter the quantity of the item in the QUANTITY column.
  4. Enter the counter stock type in the TYPE column.
  5. Enter the location for the counter stock type in the LOCATION column - leave it blank for financial adjustments.

Save the adjustment

  1. Click the Accept button.
  2. Print the accompanying document by specifying the print options and clicking the OK button, or click the Cancel button to close the window.
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