# Stock Level Adjustment Journal

<span class="ts0">Please keep the following in mind:</span>

<table border="1" id="bkmrk-1-once-you-begin-wit" style="border-collapse: collapse; width: 100%;"><colgroup><col style="width: 5.45065%;"></col><col style="width: 94.5246%;"></col></colgroup><tbody><tr><td>1</td><td><span class="ts0">Once you begin with this procedure no source documents can be processed. Only a Stock Take freezes the inventory module.</span></td></tr><tr><td>2</td><td><span class="ts0">Do a backup.</span></td></tr></tbody></table>

<span class="ts42"> </span>![](https://hugeerp0.co.za/csp/webhelp/topics/images/image(1696).png)

<span class="ts12">Print an Inventory Valuation Report before starting a Stock Take</span>

<span class="ts12">IM – Report – Inventory Valuation</span>

![](https://hugeerp0.co.za/csp/webhelp/topics/images/image(1697).png)

<span class="ts12">If you don’t use any of the add on modules or Sales Orders then run a consolidated Valuation report per warehouse. However if you have the Bill of Materials add on module you will need to run a minimum of two reports.</span>

<span class="ts12">Example: A company is using Huge ERP and the Bill of Materials add on module.</span>

<span class="ts13"> </span>![](https://hugeerp0.co.za/csp/webhelp/topics/images/image(1698).png)