Adjusting stock at suppliers

Navigate to the correct window

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

Enter the appropriate stock items

  1. Enter (or select) the appropriate inventory item in the ITEMNO column.
  2. Enter or (select) the appropriate supplier the inventory item pertains to in the CREDITOR column.
  3. Enter the stock type in the TYPE column.
  4. Enter the stock location in the LOCATION column.

Save the changes

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