Posting Stock Adjustment
The Stock Adjustment screen shows the Posted to Inventory option. The Product Stock quantity for a serialized product at a given location is found to be less than the current stock, and a Stock Adjustment operation is performed to record this correction. The ADJUSTED stock at the source location is increased by the excess quantity. The excess serials are associated with the ADJUSTED stock record.
To post the Stock Adjustment to inventory, perform the following steps:
1. Locate the Stock Adjustment by searching in the sidebar or from a list view in the Stock Adjustment tab.
2. Click the Stock Adjustment which you want to post to inventory. Ensure that the Stock Adjustment is not already posted to inventory.
3. Click Post To Inventory. A screen is displayed.
4. Click Submit to confirm the entries.