It's important to ensure your stock levels are correct so you know how much you have to sell. You can use the Adjustment in option to increase the stock level stored for a product. Product adjustments only apply to product records with the type of stock item as they are the only records that have stock levels. Other types, non-stock and service, do not have stock levels.
When you use the Adjustment in option the following updates are made:
| 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. |
* This information is mandatory.