Adjusting stock at suppliers

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

Navigate to the correct window

  1. Navigate to Creditors / Faulty Stock / Adjust Stock at Suppliers.

Enter the appropriate stock items

  1. Enter the supplier stock source location in the Supplier Stock (Source) Location text box.
  2. Enter (or select) the appropriate inventory item in the ITEMNO column.
  3. Enter or (select) the appropriate supplier the inventory item pertains to in the CREDITOR column.
  4. Enter the quantity in the QUANTITY column.
  5. Enter the stock type in the TYPE column.
  6. Enter the stock location 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 Close button to close the window without printing.
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