The article outlines the steps to complete a Stock Unit Adjustment. A stock unit adjustment enables you to increase or decrease the quantity of stock items.
FOLLOW STEPS BELOW:
1. From within the Sync Homepage, click on ‘New’
2. Select ‘Material Adjustments’
3. Select ‘Stock Unit Adjustment’
4. Select ‘Recipient’ i.e. ‘Customer’ or ‘Vendor’
5. Select ‘Direction’ i.e. ‘In’ or ‘Out’ adjustment
6. Select a ‘Reason’ for the adjustment
7. Select the ‘Warehouse’ that the adjustment will be made from
8. If Applicable, apply filters and select a search criteria e.g. Description
9. Capture Search Criteria and Click ‘Search’
10. Capture the ‘Adjust’ by value i.e. Units. Repeat for each stock item that needs to be adjusted
11. Add a ‘Comment’
12. Click ‘Accept’
NB. For a quick tutorial watch below
