Stock Count and Adjustments help verify quantity on hand by making modifications to inventory and providing reasons for adjustments.

Step 1: Creating Stock Adjustment Reason Codes

1. Click Setup >> Codes >> Stock Adjustment Reasons.
2. Enter a Code and Desc >> Click Update.
3. Codes entered will appear, and can be edited.

Step 2: Using Stock Count and Adjustments

1. Click Inventory >> Stock Count and Adjustments.

2. Enter or select one or more: Part No, Supplier, Account Code, Bin Location >> click Display.

   • To view all stock, click Display without making any selection.

   

3. Stock counts will be shown.
4. Stock counts can be adjusted by inputting the New Stock quantity and selecting a Reason >> click Update.

• Quantities will now be updated, and the reasons will be shown in the Stock Tracking Report.