Making Stock Adjustments

Description

This article contains detailed information about processing stock adjustments.

Note: User login must be able to do Stock Adjustments. Refer to the User Management article for further details.

Detail Steps

1. Select the Items Register.
2. From the Actions menu, select Item Adjustment (Ctrl+I)
3. Select a Location
4. Select any other relevant options or filters such as bin location and  suppliers. 
   
    
5. Use the List Builder icon    (which is located next to the item field) to select multiple items.
6. Select "Search Inventory..."
7. To make an adjustment, type over the value in the Counted field. You can either type a number, or use a plus or minus amount. For example, to adjust quantity by an additional 10, type in “+10”. Then select a Reason for the adjustment.
8. Select Record Adjustment.
   
    

Please ensure you tick the "include the historic stock groups" and "include untracked" for adjustment of zero qty items. Alternately right clicking on the item in the adjustment screen will allow you to copy the line details to a new line and adjust as required.

Related Information

Please ensure you tick the "include the historic stock groups" and "include untracked" for adjustment of zero qty items.

Alternately right clicking on the item in the adjustment screen will allow you to copy the line details to a new line and adjust as required.