Review the Stock Adjustment Report

How to Review the Stock Adjustment Report in Muhasib ERP
Overview
This guide will help you analyze inventory adjustments and compare and confirm their quantity/value effects.
You get an adjustment population for stock-control review.
Who can do this
You need access to Stock Adjustment Report plus item/location and cost visibility.
Before you start
Define company, period, locations, items, users, reasons, directions, statuses, and expected adjustment control.
Before saving, check that the correct company is open and that you have permission to complete this task.
Where to find it
Back Office → Items & Advanced Inventory → Stock Adjustment Report.
Review the Stock Adjustment Report
Step 1: Set exact filters
Step 2: Generate the report
Step 3: Review document, item, stock identity, quantity direction, cost/value, reason, user,
Review document, item, stock identity, quantity direction, cost/value, reason, user, and status.
Step 4: Identify unusual frequency or value
Step 5: Drill to Stock Adjustment Inquiry
Step 6: Reconcile stock and general ledger
Check your work
Rows compare and confirm to source adjustments, Stock Ledger, valuation, and journal entries.
Take a moment to check your work before closing the window. This small check can save time later.
If something goes wrong
Confirm increase/decrease sign conventions.
Investigate adjustments used to replace missing source transactions.
Related guides
Review the Stock Adjustment Inquiry
Create an Inventory Adjustment
Correct or Reverse an Inventory Adjustment
What to do next
Review the Stock Adjustment Inquiry.