Adjusting stock at suppliers
Navigate to the correct window
- Navigate to Creditors / Faulty Stock / Adjust Stock at Suppliers.
Enter the appropriate stock items
- 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 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 document by clicking the Print button, specifying the print options and clicking the OK button or click the Cancel button to exit the window.