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.
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Print an Inventory Valuation Report before starting a Stock Take
IM – Report – Inventory Valuation
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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.
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