This screen is used to amend stock item quantities following a stock count. The list can be filtered by stock type and, if relevant, by branches.
Enter the new physical stock amount (as counted, not the net change quantity) in the Revised Stock column. On Submitting; the physical quantity is corrected to the new amount. A value adjustment is posted to the Stock Account and Stock value Adjustment Account based upon the current unit cost.
For more information on the working with the stock module see Stock - Management and Reporting