This process is used to record stock movements for solutions or accessories, e.g. a delivery from a supplier.

Navigate to the Stock Module by clicking on the Back Office & System Modules button and the clicking on Stock.

This will open the Stock module as shown below.

Click 'Stock Menu' at the bottom left of the screen and then click 'Create Stock Adjustments'.

This will bring up the following window.

Start typing the description of the product that has arrived, then click on the drop-down arrow and select the correct product from the list.

Select an adjustment type from the Type drop-down.

Enter the quantity of the stock adjustment.

If applicable, you can enter more details about the adjustment, e.g. select the supplier the products have been sent from.

Then click 'Ok'.

An entry will be made in the Product Movements and Sales box.