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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.

What to do next

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