-
Buyer - How To Guides
- General Information
- Requisitions
- Purchase Orders
- Receiving Notes
- Invoices
- Paperless Invoicing
- Credit Notes
- Buy List
- Self-Managed Pricing
- Contract Catalogues
- Suppliers
- Inventory
- Mobile Stock Taking
- Recipe Manager
- Point Of Sale
- Budgeting Module
- Rebates
- Accounts Payable
- Account Administration
- Approval Workflow
- User Accounts
- Internal Requisitions
- Barcodes
- Informal Supplier Management
- Punchout
- Snapshots
- Informal Products
- Internal Requisition
-
Supplier - How To Guides
-
Information Guides
-
FAQs & Troubleshooting
-
Snapshots
-
Paperless Invoicing
-
General Information
-
Chat
-
Internal help guides
Merge Duplicate Items in Inventory (Stock Adjustment)
In this section, we will show you how to do a Stock Adjustment in your Inventory
1. In [Inventory] [Stock Locations] click on the Stock Location with the stock you need to adjust.
2. Click on the green [+New] [Stock Adjustment].
In the pop-up window, click [Save].
3. In the search box, search for the products you want to adjust.
For example, I want to move 2 bottles from the Corona Extra Lager description and add them to the Corona Lager Mexican 355ml description.
To remove 2 bottles of Corona Extra Lager from this description, enter 2 (positive) against this description.
To add the 2 bottles to Corona Lager Mexican 355ml, enter -2 (negative) against this description.
Then click [Complete].
4. Go back to your stock location to view your stock adjustment.
5. If you want to delete the zero quantity description from your Inventory, click the [Edit] icon.
In the pop-up window, click the [Delete Stock Level] button.
You have now Merged two descriptions and deleted the redundant description from your Inventory.