- Go to Purchase and click Stock Adjustment.
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- Click “New” to record a New Stock Adjustment.
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- Press F5 to select product items.
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- Double click in “Qty” and “Cost” to modify.
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- Enter a positive Qty to add on stock on hand amount.
- Enter a negative Qty to deduct from the stock on hand amount.
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- Press “Save” to finalize and print out the adjustment.
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- Click on “Exit” to return to Main Menu.
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- You can press Edit and double click the record in Stock Adjustment List to edit the record.
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