Stock - Inventory Adjustments


Inventory quantities can be manually adjusted from the Stock View page.

Note: The Inventory section and Adjustment button will only appear if the stock has a PO issued on it.


To Navigate to Stock:

Step      Action

  1.        Select {Inventory}. The page should open on the Stock tab.

  2.        Use search filters to locate the desired Stock.

  3.        Select the stock's name to open the Stock view page.


Step     Action

  1.       From the Stock view page, select {Adjustment} under Inventory. 

            An Adjustment Record modal window will open.    

  

  2.       Enter positive (stock increase) or negative (stock decrease) quantity value.

  3.       Select {Save}. A results window will pop-up to confirm Adjustment Record 

            successfully saved.