The article outlines the steps required to complete a product stock adjustment in.
FOLLOW STEPS BELOW:
- Select New - Product Adjustment - Unit Adjustment.
- Set the direction as 'In'.
- Select the warehouse the stock is currently in.
- Select a Reason.
- Type in a comment.
- Filter to the relevant stock item you require amendments for.
- Select the lines you are amending by selecting the blue tick box to adjust ALL units.
- OR Type in the units you want to amend the stock item by in the 'Adjust By' column.
- Select Accept.
*To adjust reject items make sure you are adjusting the red stock lines
NB. For a quick tutorial watch below
