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How Do I Do A Stock Adjustment?

A stock adjustment allows you to record adjustments to stock for non-sale events such as breakages, theft, spillage, and so on.

1

Select the Inventory task from the Backoffice Menu.

2

Start the Stock Adjustments task.

3

Click the New button.

4

Check the location is correct or use the Location button to select the correct location.

5

Select the btnSmallNew.gif (1125 bytes) button to add a new record.

6

Use the drop down menu to choose the appropriate Adjustment Type.

7

The cursor moves to the IPN (Independent Product Number) field. Enter the IPN or use the IPN to search.

8

Enter the number of units or cartons to be adjusted.

9

Use the Comment box if appropriate to note a more detailed description of the reason for the adjustment.

10

Click the Save button.

11

Repeat the process (steps 5-10) until all the adjustments have been entered.

12

Click the Accept button to action the adjustments and update the stock figures.

13

Click the Yes button to confirm the adjustments. 

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