Stock Adjustment

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Introduction

Stock Adjustment is an entry to adjust the stock qty differences. Commonly use for:-

a. stock size conversion ;

b. stock take adjustment.

1. Click on New.

2. Enter the Description to describe the stock adjustment entry, eg. "Stock Adjustment".

3. Add the items to be adjust.

4. You may enter the reason, remark and authorised by for future reference.

5. Click on Save to commit the stock adjustment qty.

1. You update the unit cost by click on Update Cost button.

2. System will based on the update cost method to retrieve the unit cost for each items. There are:-

No.	Update Cost Method	Explanation
1	Use Ref.Cost When Qty <= 0 (by default)	If qty balance below to 0, unit cost will update with Reference Cost from Maintain Stock Item.
2	Use Strict Costing	Unit cost calculated from the Costing Method set in Maintain Stock Group.
3	Use Serial Number Costing	Unit cost will based on the serial number.