The stock intput adjustment can be very useful to correct input records and maintain Nex always updated.
1. Access the STOCK menu.
2. Go to STOCK TRANSACTIONS tab.
3. Click on the PLUS (+) icon and select the option STOCK ADJUSTMENT.
4. Click on the SEARCH BAR to search for the PRODUCTS.
5. Select the PRODUCT and enter the QUANTITY.
6. Click on SEND or press ENTER on the keyboard to add them to the input list.
7. After entering all the products for the adjustment, click on SAVE (F2).
Done! The adjustment was successfully registered in the Nex and the stock of the products was updated.
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