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 fields:
Narration: In the Narration field you can enter the reason for making adjustments.
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 Adjustment Type field, select the Negative option.
Enter the details in the remaining... 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... read more
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