Create New Stock Adjustment:

 ***Gumawa ng Bagong Stock Adjustment:***

1. In the Stock Adjustment page, Click the “Create” button located at the top page. Sa pahina ng Stock Adjustment, i-click ang “Create” na button na matatagpuan sa itaas.

   

2. In the New Stock Adjustment create page, you can optionally select a Default Location. When set, all newly added adjustment rows will automatically fill the location field based on the selected default location. Sa paggawa ng bagong Stock Adjustment, maaari kang opsyonal na pumili ng Default Location. Kapag nakatakda ito, ang lahat ng bagong idadagdag na adjustment rows ay awtomatikong pupunan ang location field batay sa napiling default location.

   

3. Select a Flow (+ In or – Out). Pumili ng Flow (+ In o – Out).

4. Fill in the required fields: Product Name, Location (if no default location is set), and Quantity. Punan ang mga kinakailangang field: Product Name, Location (kung walang nakatakdang default location), at Quantity.

   

5. Add as many adjustments as needed. Magdagdag ng maraming adjustments kung kinakailangan.

6. Once done filling out the form, click Submit to create the stock adjustment. Kapag tapos nang punan ang form, i-click ang Submit para malikha ang stock adjustment.

Update or Edit a Stock Adjustment:

 ***Mag-update o Mag-edit ng Stock Adjustment:***

<aside> <img src="/icons/report_blue.svg" alt="/icons/report_blue.svg" width="40px" />

Note: You can only edit stock adjustment details if the status is “Pending”. Tandaan*:** Maaari mo lamang i-edit ang detalye ng stock adjustment kung ang status nito ay “Pending”.*

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1. Open a Stock Adjustment by clicking the code. Buksan ang isang Stock Adjustment sa pamamagitan ng pag-click sa code nito.
2. Enter the new details and then click the Submit button to save. A message will appear if the sales order is saved successfully. Ilagay ang mga bagong detalye at pagkatapos ay i-click ang Submit button para i-save. Lalabas ang mensahe kung matagumpay na na-save ang sales order.

Complete the Stock Adjustment Transaction

 ***Kumpletuhin ang Stock Adjustment Transaction***

1. Change the status from Pending to **Completed. **Palitan ang status mula Pending patungong Completed.
2. Click Submit to save the changes. I-click ang Submit para i-save ang mga pagbabago.
3. A toast message will appear: *“Stock adjustment updated successfully.” *** Lalabas ang toast message: “Stock adjustment updated successfully.”

<aside> <img src="/icons/report_blue.svg" alt="/icons/report_blue.svg" width="40px" />

Deleting a Stock Adjustment record is only allowed if the status is “Pending.” Maaari lamang burahin ang isang Stock Adjustment record kung ang status nito ay “Pending”.

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Also See: Stocktake Overview

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