Documentation

Stock Adjustment
This is to make adjustment to stock quantity and value.
Step: Go to Stock > Stock Adjustment

Click on Create a New Stock Adjustment

*Click + sign to select item code.

*Press Save & preview.

Report will show as listed below: -

Print Stock Adjustment Listing

*Select listing report that you want to preview and print

*Select Report type > Define Filter Option
*Press Inquiry to view all stock adjustment entry
*Press Preview to view report.

Report will show as listed below: -