Stock Level Adjustment Journal

Please keep the following in mind: 

 

 

 

 1 

 Once you begin with this procedure no source documents can be processed. Only a Stock Take freezes the inventory module. 

 

 

 2 

 Do a backup. 

 

 

 

   

 Print an Inventory Valuation Report before starting a Stock Take 

 IM – Report – Inventory Valuation 

 

 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. 

 Example: A company is using Huge ERP and the Bill of Materials add on module.