1. Highlight the required product and click Edit Qty.

The Product Stock on Hand Edit window is displayed.

2. Enter the updated Qty Counted e.g. 2.

3. Click the Reason for change drop-down and select the appropriate reason.

You can choose from:

1. Count Adjustment

2. Theft

3. Dead Stock

4. Bonus

5. Lost Stock

6. Expired

9. Other

4. Click Okay to save and close.

5. You are returned to Product Maintenance.

Tip Stock on Hand adjustments can be tracked using the Product or Category Reports. Refer to Product Audit report or Category Audit report for more information.