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

The stock module is accessed by clicking on the yellow arrow pointing to the right to
display the 2nd set of icons and then by clicking on the stock module icon.

This will open the stock module

Tick the box next to the description field.

Start typing the description of the product that has arrived.

Click on the drop-down arrow and select the correct product from the drop-down list.

Click Retrieve Records.

The product details will be displayed on the main stock module form.

Click Create Stock Adjustment.

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.

Click Ok.

An entry will be made in the product movements and sales box.