Step by step
- Open Adjustments > Stock Adjustment List and choose Action > Edit on the adjustment.
- Change the Expense Ledger, Adjust. Date or Adjustment Type if needed.
- Click a line of the table to load it into the entry line and change the Quantity, Unit Cost (Exc. Tax) or Stock Location; add a new product with Search Product and Add; remove a line with the bin icon.
- Change the Reason Type, Reason, Recovered Amount (Receipt), Payment Method or Debit A/c.
- Press Save. The software goes back to the page you came from.
Good to know
- Only adjustments of your own shop can be edited, by a user with the permission to edit stock adjustments.
- Setting the Recovered Amount to 0 removes its receipt voucher; a new amount creates or updates it.
- A removed line puts its quantity back into stock.
- The quantity of a line cannot be more than the stock of its location, and the table cannot be empty.