You can use the
Stock
Adjustment transaction to
adjust upwards or downwards the number of the selected stock in the inventory.
This effect is
the same as the Stock
In and Stock
Out transactions, except that
for Stock
Adjustment, the prefix is
“ADJ”.
You can use this to adjust the stock, for example after performing
a stock take. Each product code can be adjusted upwards or downwards in the same
voucher.
Stock Adjustment Quick View screen
Select New from the Quick View
screen to create new and double click on a
transaction to edit.
Enter a positive number to add that number of
stock and a negative number to deduct
from stock. You can add and deduct stock in the same
voucher.
Select Print from the Quick View
screen and a new window will pop out
below.
Example: