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Stock Adjustment

In stock adjustment, you can add new, update, delete, and print stock adjustment details. You can add new entries and delete the entries in stock adjustment.

Adding new Entry in Stock Adjustment.

To add new “ Entry in Stock Adjustment”, click on the “Inventory”, then “Others”, then click “Stock Adjustment”. Stock Adjustment Page will be displayed.

Click on “Add new “ button on the top of Stock Adjustment Page.

Enter date in “Date” input box. Enter warehouse code or click in “Warehouse code” input box then warehouse code list will be drop down. Select your desired warehouse code then selected warehouse name will be appeared in “Name” input box. Enter reference number in “Reference number” input box. Enter the name of the person in “Entered by” input box, who entered the data of stock adjustment.

Click on “Add new Item” button then pop-up will be appeared.

Enter item code or click in “Item code” input box then item list will be drop down. Select your desired item then selected item name will be appeared in “Item name” input box. Enter quantity of item in “Physical Quantity” input boxes. Enter price of item in “Price” input box then total amount will be appeared in “Amount” input box. Click “OK” button to save the information then all information will be displayed in the grid on Stock Adjustment page.

Click “Save” button to save the information.

 

Updating/Editing Entry in Stock Adjustment.

To update/edit “ Entry in Stock Adjustment”, click on the “Inventory”, then “Others”, then click “Stock Adjustment”. Stock Adjustment Page will be displayed.

Click on Navigation button or click on “Update” button on the top of Stock Adjustment Page then enter document number in “Document Number” input box.

Click “Load” button.

Enter item code or click in “Item code” input box then item list will be drop down. Select your desired item then selected item name will be appeared in “Item name” input box. Enter quantity of item in “Quantity” input boxes. Enter price of item in “Price” input box then total amount will be appeared in “Amount” input box. Click “OK” button to save the information then all information will be displayed in the grid on Stock Adjustment page.

Click on “Add new Item “ button then pop-up will be appeared.

Enter item code or click in “Item code” input box then item list will be drop down. Select your desired item then selected item name will be appeared in “Item name” input box. Enter quantity of item in “Physical Quantity” input boxes. Enter price of item in “Price” input box then total amount will be appeared in “Amount” input box. Click “OK” button to save the information then all information will be displayed in the grid on Stock Adjustment page.

Click “Save” button to save the information.

 

Deleting Entry in Stock Adjustment.

To delete “Entry in Stock Adjustment”, click on the “Inventory”, then “Others”, then click “Stock Adjustment”. Stock Adjustment Page will be displayed.

Click on Navigation button or click on “Update” button on the top of Stock Adjustment Page then enter document number in “Document Number” input box.

Click “Load” buttonit will display details of required entries in the grid.

Click in “Delete” icon in the grid against the desired entry then it will delete the entry.

Click “Save” button to save the information.

 

Deleting Stock Adjustment Document.

To delete “Stock Adjustment Document”, click on the “Inventory”, then “Others”, then click “Stock Adjustment”. Stock Adjustment Page will be displayed.

Click on Navigation button to select stock adjustment document or click on “Delete” button on the top of Stock Adjustment Page then enter document number in “Document Number” input box.

Click “Load” button.

A prompt will be appeared.

Click “Yes” button to delete the information.

 

Printing Stock Adjustment Document.

To print “Stock Adjustment Document”, click on the “Inventory”, then “Others”, then click “Stock Adjustment”. Stock Adjustment Page will be displayed.

Click on Navigation button to select stock adjustment document or click on “Print” button on the top of Stock Adjustment Page then enter document number in “Document Number” input box.

Click “Load” button then prompt box will be appeared.

Click “Yes” button to delete the information.

 

 

 

 


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