Stock Adjustment

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Void Stock Adjustment

Click Stock Adjustment.

Click Create.

Fill in the details:
k. Ref Code – Ref no. for the stock adjustment
l. Doc Date – date of the stock adjustment
m. Description, Remark 01 and 02

Click Save & Continue.

A message will show the stock adjustment created.

Click Create New Line.

Fill in the details highlighted in yellow.

  1. Fill in the details highlighted in yellow.
  2. Qty – Fill in the quantity that need to adjust.  
  3. Example 1:
    • Warehouse have physical stock of 76 box.
    • System have stock record of 88 box
    • Qty – Fill in -12
  4. Example 2:
    • Warehouse have physical stock of 55 box
    • System have stock record of 80 box
    • Qty – Fill in 25

Click Create.

Once done, click Cancel.

Click Save to save this stock adjustment as Draft.
A message will show the Stock Adjustment was saved.

Click Confirm to confirm the Stock Adjustment.

Click OK.

A message will show the stock adjustment confirmed and completed.
Stock level was adjusted.
Click Close once done

Void Stock Adjustment

Click on magnifying glass to view the stock adjustment.

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Click Void. 

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Fill in the reason to void the stock adjustment. 

Click Confirm. 

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Click OK to confirm Void the stock adjustment. 

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The stock adjustment will be voided.

Click Close. 

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click here to close