Adjust Stock window
The Adjust Stock window enables you to adjust item quantities and values. For example, if your stock gets damaged, you may have to write off some of your stock or revalue it.
Stock Journal Number
Only stock items—items for which you selected the I Stock This Item option in the Item Information window—can be selected.
Location ID column (AccountEdge Plus only)
note : Serial Numbers
If you are using serial numbers for your items, a serial number indicator will appear in the description column. Click on this indicator to open the Assign Serial Numbers window.
The amount that appears in this column is the unit cost multiplied by the item quantity. If you change the amount in this column, the unit cost will also change. Note that you can change the price of an item later—for example, in the Item Information window—you do not need to change it in this field.
If you want to, enter or select a department or multiple departments for each transaction. If you have selected multiple departments for each transaction line, you will need to enter the dollar amounts for each department selected to equal the total for each transaction line. Split will display if multiple departments have been selected. This option is available only if you have selected I Use Departments: if Departments Are Not Assigned to All P&L Accounts in your system preferences.
Enter a description of this line of the stock transaction. This description will appear on reports, and windows such as the Recap Transaction window, Items Register or Find Transactions window.
Click to open the Stock view of the Transaction Journal window.
Click to open the Items Register window where you can view stock transactions.
