Product Support Support Center Manage Online Support How To: Articles Parts Inventory Adding Parts to Inventory Using the Order Screen Ordering Inventory by Part Number Receiving Inventory Orders Viewing Part Orders and Receipts by Supplier Returning Parts to Suppliers / Using the Returns Bin Using Suggested Orders to Replenish Inventory Using Stock Count and Adjustments Viewing the Stock Tracking Report Monitoring Stock Usage by Month Setting Up and Using Core Tracking 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 CodesClick Setup >> Codes >> Stock Adjustment Reasons. Enter a Code and Desc >> Click Update. Codes entered will appear, and can be edited. Step 2: Using Stock Count and AdjustmentsClick Inventory >> Stock Count and Adjustments. 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.Stock counts will be shown. 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.
