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Big Red Book Accounts v5
Stock Adjustments
This facility allows you to adjust the Stock in hand total without processing any Goods Received or
Despatched.
To enter a Stock Adjustment:
1.
On the
Stock Module
toolbar click on
Stock File
and then click on the
Adjustment
button at
the bottom of the screen.
2.
The
Date
for the adjustment will automatically default to today’s date unless you specify
otherwise.
3.
The
Stock Code
displayed is the current selected Stock Item, to change enter the required
Stock Code or select from the drop down list.
4.
Enter the
Location
to which the adjustment is being made from the drop down list.
5.
Enter the
Quantity
to adjust, positive and negative values are allowed
6.
Enter a
Comment
to explain the adjustment
-o-
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