Stock (Inventory) Adjustment

Top  Previous  Next

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.

Lot RefOn HandProcessSummary BarQuantity DifferenceCost PriceUnitPrintQuantityItem Lookup ButtonBarcode/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.


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