In every certain period, generally every month the store will usually do a stock take to crosscheck the stock of physical goods with those recorded in the system. In DealPOS you can make stock adjustments via the 'Adjustment' menu, one of the Adjustment methods that will be explained in this article is Adjustment with Archive. For detailed steps you can read the explanation below:
I. Adjust Stock differences
Step 1. Select New on the Adjustment menu
Step 2. Make sure the selected config Adjust Differences
Step 3. You can fill in any product that you want to customize. You can click on the quick key on the left or use the search product by name/code
Step 4. fill in the name of the product which you want to be adjusted, and the quantity. Click 'Ok', then 'Process' in the 'Inventory Adjustment Form'
*note: if you want to reduce the quantity, just put a minus on the quantity
II. Update Stock Inventory
Step 1. Open the Adjustment menu, click New to add a new adjustment
Step 2. Change the configuration selected Update Inventory
*Note: Used to update inventory, the function for each input quantity of stock will be exchanged with the previous stock inventory
Step 3. You can fill in any product that you want to customize. You can click on the quick key on the left or use the search product by name/code adjustment
Step 4. The previous inventory stock will be replaced with the stock you input, -Click Process
III. View the Adjustment Report
Step 1. To see the adjustment record, just simply click on "more menu" then select "Adjustment"
Step 2. Then the report will be shown like the example below
