It's important to ensure your stock levels are correct so you know how much you have to sell. You can use the product adjustment in to increase the stock level stored for a product. Product adjustments only apply to product records with the type of stock item as they are the only records that have stock levels. Other types, non-stock and service, do not have stock levels.
When you use the Adjustment In option the following updates are made:
Click Adjustment
In > complete the window as follows:
Product Code |
From the drop-down list choose the product record you want to make an adjustment for. |
Details |
The name of the product code automatically appears, but you can change this if required. |
Date |
Today’s date appears automatically, but
you can change it if required. |
Ref |
Enter a reference to identify this adjustment. |
Project Ref |
Accounts Plus and Accounts Professional only If you want to associate this with a project, enter the project's reference code. When you save the transaction it posts to the project's activity. |
Cost Code |
Accounts Plus and Accounts Professional only If you enter a project reference you also need to enter the cost code for the transaction. |
Quantity |
Enter the quantity to be added to the In Stock balance for this product. |
Cost Price |
Enter the cost price for the stock you are making an
adjustment for. Product levels are controlled on a first in, first out
basis, so cost prices are important to the valuation of stock. |
Sale Price |
The sales price of the product and cannot be amended. |
On order |
If you have placed a purchase order on order for this product, the quantity ordered appears here. |
Free |
The current free stock level for this product. |
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