1. Stock Adjustments - Stock Control Datafile Software Stock Adjustments - Stock Control Stock adjustments are used to increase or reduce the physical stock level. The reasons for making stock adjustments are many and varied, and can include: Stock has had to be scrapped because it... Read More
2. Stock Adjustments Report - Stock Control Datafile Software Stock Adjustments Report - Stock Control This report lists stock adjustment transactions and stock take adjustments — transaction types 5 and 8.It lists only the transactions for the current period, unless you override th... Read More
3. Application Differences - Sales & Purchase Ledgers - Entering Invoices, Credits and Adjustments Datafile Software Application Differences - Sales & Purchase Ledgers - Entering Invoices, Credits and Adjustments Foreign currency transactions are entered in the currency of the account, but the conversion rate and the base currency values ... Read More
4. Application Differences - Sales & Purchase Ledgers - Entering Payments and Payment Adjustments Datafile Software Application Differences - Sales & Purchase Ledgers - Entering Payments and Payment Adjustments For payments on non-base rate currency accounts, the same total value, exchange rate, converted value and fixed rate questions a... Read More
5. Enter Invoice Adjustments Datafile Software Enter Invoice Adjustments An Invoice Adjustment has the same effect on the ledger as a Credit Note. The difference is purely for analysis purposes – a credit note is assumed to be requested / authorised by the customer/suppli... Read More
6. Enter Payment Adjustments Datafile Software Enter Payment Adjustments You use this transaction to reverse payment postings. The most likely reason is a customer payment which is returned to you uncleared. Alternatively, you may also use it where a payment has accidentall... Read More