Enter or overtype the values in the columns with your new
Click on the button to process your changes and save the
Click on the button or the Close button to close or exit
this screen. You may also press the key on your keyboard.
If you need to set the Stock Information up, or need to edit the Stock Information,
i.e. Unit sizes, Selling Price Descriptions, Cost of Sales settings, etc. click on the
button. This will
launch the Stock Information screen on the Setup -
System Parameters menu option.
It is also recommended that:
Before you start to adjust stock, check if you have any
documents (Invoices, Credit Notes, Goods Returned, Purchases, Orders and
Quotes) which is not yet posted or updated to the ledger.
The necessary stock reports are generated and checked to
ensure that the adjustments are correctly effected in your system.