This process is used to record stock movements for a frame that is already on the system.

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 'Select Frame or Sunspec' at the top left of the screen.

This will load the following pop up window.

Type in part of the frame name or model number into the Filter Descriptions box. This will filter down the list of frames and sunspecs as you type.

Select the frame that you want to make an adjustment for from the list. This will populate the columns with the available size and colour options.

Select the correct size and colour with a single click to highlight the correct fields.

Then click 'Ok'.

The frame details will be displayed on the main Stock form.

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

This will bring up the following window, with the product you had just selected already inputted.

Select an adjustment type from the adjustment 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'.

If you would like to print a barcode for this frame, then you can click either of the print barcode buttons. (Barcode printer required).

Barcodes With Prices - this will print a barcode with the frame price on.
Barcodes No Prices - this will print a barcode with no price on.