Home > Inventory > Stock Adjust > 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
|
4 |
Check the location is correct or use the Location |
5 |
Select the
|
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 |
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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