Click on the + Add drop-down button and select the Inventory Adjustment.
In Adjustment Type field, select the Negative option.
Enter the details in the remaining fields:
Narration: In the Narration field you can enter the reason for making the adjustment.
Date: In the date field, you can set the date on which you have posted the adjustment.
Reference: In the reference field, you can add extra information regarding the Adjustment. This will help you in searching adjustment later.
Item: In this field, you can select the inventory item for which you are making adjustments.
Description: In the description field you can enter a description of the Inventory item.
Qty: Here you enter the quantity of inventory items.
Cost Price: Cost price is the price per inventory item.
Account: In Accounts dropdown you can select the Nominal Code belongs to the inventory Item. You can add a new Nominal Code from the Add Account button given in Dropdown.
Amount: You can’t edit the Amount field. It is the calculated price of the quantity and cost price (Qty x Unit Price).
In the Account menu, select Inventory.
Click on the + Add drop-down button and select the Inventory Adjustment.
In the Adjustment Type field, select the Positive option.
Enter the details in the remaining... read more
In Clickentry, if you don't want to use or see an inventory item anymore then you can archive it.
In the Account menu, select Inventory.
Select... read more
To edit an inventory item:
In the Account menu, select Inventory.
Either click on the Item Code or Item Name of the item you want to edit.
Click on the Edit... read more
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