Using Stock Count and Adjustments
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
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Click Setup >> Codes >> Stock Adjustment Reasons.
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Enter a Code and Desc >> Click Update.
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Codes entered will appear, and can be edited.
Step 2: Using Stock Count and Adjustments
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Click Inventory >> Stock Count and Adjustments.
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Enter or select one or more: Part No, Supplier, Account Code, Bin Location >> click Display.
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To view all stock, click Display without making any selection.
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Stock counts will be shown.
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Stock counts can be adjusted by inputting the New Stock quantity and selecting a Reason >> click Update.
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Quantities will now be updated, and the reasons will be shown in the Stock Tracking Report.