Whilst in a sales order or sale shipment that has a status of Open (the status cannot be any other status), you can stock adjust lines of products.
- When in a Sale (whether it be an order or a shipment that has a status of open)
- Select which lines of products need stock adjustments done (use the Ctrl button on your keyboard and use the mouse to select the product lines)
- Right click on your mouse and hover it over New
- Further options open
- Click on Stock Adjustments
- A new stock adjustment window opens which automatically adds in all product lines selected from the previous sales window
- Change the quantities if required (it automatically defaults the quantity as the quantity ordered from the sales order/shipment)
- Select a reason for the adjustment
- Click on button Finalise
(Note: save will not action the stock quantity adjustment, it will only save what you've done so far on it. Finalise is what affects the stock on hand)