Stock (Inventory) Adjustment

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A stock adjustment is used to adjust stock for any number of reasons such as write-offs, stock-takes, donations, obsolete items, shrinkage etc.

Use the stock adjustment for once of corrections, otherwise use the Stock Take module.

 

Go to Stock Items > Stock Adjustment

Hover the mouse over the different fields on the form. If the cursor changes to a hand (Hand_Cursor) , click to get more information.

Suppliers With Stock To OrderHelpSecurity SetupTabsUnlock MonitorQuick AddCalendardashboardCompanyEmployeeQuoteWorkshopSupplierCustomerLedgerInvoiceFileRTS LookupGoods ReceivingGRN LookupPO LookupNew RTSNew POPurchase PlanningExtraStock GroupsStock TakeStock AdjustmentsStock OptionsStock TurnoverItem LookupExtended Item LookupStock DetailNew ItemStock Main Menu

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Hover the mouse over the different fields on the form. If the cursor changes to a hand (Hand_Cursor) , click to get more information.

Lot RefOn HandProcessSummary BarQuantity DifferenceCost PriceUnitPrintQuantityInvoice Item LookupBarcode/St CodeStock AdjustmentOpen ItemProjectWarehousePostBatch DescriptionStock_Adjustment

 

If you want to print a report automatically go to Stock > Stock Options and check the Auto Print on Stock Adjustment checkbox.

 

Note

Quantities are adjusted per warehouse.

 

Opening Quantities.

You can also use this form to input your inventory opening balances and average cost values.

Remember to change the general ledger account from Stock Adjustment to an Opening Balance Account.

See also Stock Take - Opening Quantities

See also Stock > Stock Take

 

A stock-take and stock adjustment are also possible with the Extended Item Lookup form.

 

Keywords: Average Cost Adjustment,Cost Adjustment,Opening Quantities,Quantity Adjustments,Stock Adjustment