Inventory

Authorise Adjustment Request

A stock adjustment request must be authorised before the Stock Adjustment is completed.

The Inventory Adjustment screen gives you the ability to Print, Authorise, Reject a Stock Adjustment.

Ribbon Select Inventory > Adjustments

  • The Adjustment Requests listing screen will be displayed.

Authorise Adjustment Request

  • Select the Site.
    • In this image, KwaZulu-Natal has been selected.

  • Select the Status.

Note: Adjustment requests can only be authorised in the New status.

Select Adjustment Request

  • Select the row of the adjustment request you wish to authorise.
  • Click on Approve.

  • An Adjustment Request - Process message box will pop up informing you that -
    • The Adjustment request, no. [ ] has been processed as accepted.
  • Click on OK.

Print Adjustment Request

  • A Report Generation message box will pop up asking -
    • Do you want to print the stock adjustment [ ]?
  • Click on Yes.

Report Preview

  • The Stock Adjustment report preview screen will be displayed.
  • From here you can View, Print, Export or Email the report.
  • Close the report preview screen when done.

View Authorised Adjustment

  • The selected adjustment request will now be moved to the Adjustment Requests listing screen, where the status is set to Authorised.

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