Adjusting normal stock

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

Navigate to the correct window

  1. Navigate to Inventory / Adjust Normal Stock.

Enter the stock location

  1. Enter the location in which the goods must be received in the Location text box or leave it at 00 for the default location.

Call up the appropriate inventory item

  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 the stock type of the corresponding item in the TYPE column.
  3. Enter the location for the counter stock type in the LOCATION column, leave it blank for financial adjustments.
You have the following options available when it comes to the stock type:

F = Faulty stock
S = Swop-out stock
A = Financial adjustment

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.
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