Adjusting consignment stock

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

Navigate to the correct window

1. Navigate to Inventory / Consignment Stock / Adjust Consignment Stock.

Call up the appropriate inventory items

1. Enter (or select) the appropriate inventory item number in the ITEMNO column.

Adjust the stock

1. Enter the quantity of the corresponding item in the QUANTITY column.
2. Enter (or select) the appropriate customer account number in the DEBTOR column.
3. Enter the stock type of the corresponding item in the TYPE column.
4. Enter the stock location for the corresponding item in the LOCATION column.

Save the changes

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