Striven HELP
Print Stock Adjustments
Run this report to review all stock adjustments for a particular stock item.
Action | |
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1 | Stock, Processes, Stock Adjustments, Print Stock Adjustments. |
2 | Change the following options: Report Type: Sales Details Transaction Order: Stock, Branch, Date and Time Enter in the date range you with to review. If you only wish to see "Sales", enter in this report, enter in 1 as the adjustment code. (Note: you may need to do the report again for Debtor Returns = 8) as well to show credits. |
3 | Press F4 - Set Range, and update the Stock Code to the code you wish to review. Press F9 to return to the report screen. |
4 | Press F9 to run the Report. |