Product Code* | From the drop-down list, choose the product record you want to make an adjustment for. |
Details | The name of the product code automatically appears, but you can change this if required. |
Date* | Today's date appears automatically, but you can change it if required. |
Ref. | Enter a reference to identify the adjustment. |
Project Ref | Sage 50 Accounts Professional only If you want to associate the adjustment with a project, enter the project's reference code. When you save the transaction it posts to the project's activity. |
Cost Code | Sage 50 Accounts Professional only If you enter a project reference, you also need to enter the cost code for the transaction. |
Quantity* | Enter the quantity to be added to the In Stock balance for this product. |
Cost Price | Enter the cost price for the stock you are making an adjustment for. Product levels are controlled on a first in, first out basis, so cost prices are important to the valuation of stock. The value you enter here affects your product valuation. |
Sale Price | Sage 50 Accounts Professional only The sales price of the product. This can't be amended. |
On order | Sage 50 Accounts Professional only If you have placed a purchase order on order for this product, the quantity ordered appears here. |
Free | Sage 50 Accounts Professional only The current free stock level for this product. |