Stock Level Adjustment Journal

 Please keep the following in mind:

1	1. Once you begin with this procedure no source documents can be processed. Only a Stock Take freezes the inventory module.
2	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.