Striven HELP

Print Stock Adjustments

Run this report to review all stock adjustments for a particular stock item.

 

Action

Action

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.