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Adjustment - Adjust inventory qty for various reasons, such as
1. Dirty stock 2. Ware and Tear 3. Thievery 4. Water / Fire 5. Wrong item code entered
Normal adjustment entry will be negative in nature to deduct stock.
Click Click Click Click Click
The double entry of adjustment is Inventory and COGS account. |
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Unit Cost is read only and has no effect in adjustment to stock. |
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Search Item Dialog. |
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Adjustment Listing Report. |
to Add new Adjustment.
to Delete Adjustment.
to Edit Adjustment.
to Save Adjustment.
to Cancel Adjustment.
