Stock Adjustment

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To do a stock adjustment for surcharge part to be returned to a supplier you do the following:

 

On the Return Old Units main window select the Stock Adjustment option. The below window will appear:

 

Doing a stock adjustment

 

Enter the following details:

Part Number

The Actual Quantity

 

Select Check and the details will appear in the Stock Adjustment box.

 

Once all parts have been selected for return select the Complete option.