How to Modify Stock (Stock Adjustment)

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

    • You can press Edit and double click the record in Stock Adjustment List to edit the record.  
    Updated on 13 April 2023

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