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Stock (Inventory) Detail

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All stock movements are recorded here.

E.g. all Stock Adjustments (SADJ), Stock Takes (STAKE), Invoices (INV), Return To Supplier (RTS), Goods Received Note (GRN).

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

HelpSecurity 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.

ReferenceSummary BarSearch RowVATUnitDocument Reference No.Audit NoModuleCorrect This EntryOpen OriginalOpen GL DetailOpen Inventory FormChange DescriptionGrid ReportEdit FilterRecords per PageWarehouse Stock LevelsClear Item CodeItem Code SearchClear Audit No.Audit No. SearchDate Range QuickDate RangePrintShow Last Audit No.Clear FilterClear Grid FilterRefreshStock_Detail

 

To see all stock adjustments, type in SADJ in the blue filter box just below Mod (Module) or STAKE etc.

You can type in STAKE in the filter box and then you can click on any other header to sort it ascending or descending. You can also hold the Shift key if you want to sort on more than one column.

 

Corrections

To edit the reference (supplier document number), description and note fields go to Supplier > Detail.

See also General Ledger Corrections, Invoice Corrections for more corrections that can be made

 

To get general help on how to use a lookup form, click here.

Keywords: Corrections,Corrections - Supplier Document Number,Stock Detail