Watch this video to see how to adjust stock at suppliers or follow the steps below it.
Navigate to the correct window
- Navigate to Creditors / Faulty Stock / Adjust Stock at Suppliers.
Enter the appropriate stock items
- Enter the supplier stock source location in the Supplier Stock (Source) Location text box.
- Enter (or select) the appropriate inventory item in the ITEMNO column.
- Enter or (select) the appropriate supplier the inventory item pertains to in the CREDITOR column.
- Enter the quantity in the QUANTITY column.
- Enter the stock type in the TYPE column.
- Enter the stock location in the LOCATION column.
Save the changes
- Click the Accept button.
- 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.