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Inventory Adjust

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Overview

Inventory Adjusts, relating to Stock Take and Adjustments can be found in your Inventory Adjust Module In TrueERP

Now, Stock Take and Stock Adjust are relatively on the same 'Page' in terms of functionality and usability. Stock take will be used to do a physical stock take and adjust if you need to amend any product. Stock Adjustment skips the stoke take part and goes straight to adjusting the product. (Same Concept)

So in a stock take first thing to select is what account is this stock take posting to and select either to 'Show only as Unit of Measure' or 'Adjust on in-stock Quantity'.

Once this is done select a product, and then select the department you are doing the stock take for. Once selected you can now see what's 'In-Stock, Available and Final'. You can then do your adjustment to post the actuals and view any batches that the items are attached to, as well as their expiry dates, Availability and Product Barcodes.

Once ready to complete the process whether its just an adjustment or simple stock take, click Approved and Process to finalize.