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 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.