The article outlines the steps required to complete a product stock adjustment in.

 

FOLLOW STEPS BELOW:

 

  1. Select New - Product Adjustment - Unit Adjustment.
  2. Set the direction as 'In'.
  3. Select the warehouse the stock is currently in.
  4. Select a Reason.
  5. Type in a comment.
  6. Filter to the relevant stock item you require amendments for.
  7. Type in the units you want to amend the stock by in the 'Adjust By' column.
  8. Select the lines you are amending by selecting the blue tick box.
  9. Select Accept.

 

NB. For a quick tutorial watch below