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   Making Adjustment
Follow the steps below to make adjustments in the stock level:
  1. From the Transaction menu, select the Adjustments. The Adjustments form gets displayed.
  2. Adjustment No (Adjustment Number) is automated. You can also edit it if necessary. You can also change the Date if necessary.
  3. Select the Type. You can access only those types you are privileged to.
  4. Either enter the Code or select the code from the Code list.

    Note: If you are familiar with codes, you can select the item name from the Name list.

  5. Enter the Qty (Item Quantity), select the Unit and enter Remark if necessary.
  6. Click on Save to save the adjustment.
  7. Repeat the steps from 2 to 6 for adding more adjustments.