How do I do a stock adjustment on Posibolt?
What is Stock?
The goods or merchandise kept on the premises of a shop or warehouse and available for sale or distribution.
How do I do a stock adjustment on Posibolt?
Stock Adjustment is the increase or reduction made to the stock so that the actual quantity on hand matches the stock shown in the system – basically, a correction in the records so that they agree with the physical count.
- Log in to Posibolt and navigate the Posibolt Main Menu, on the right side you will see Menu options
- Select Stock in the Main Menu, navigate to the sub-menu to locate Activities, and then select the Stock Adjustment option under Activities to be redirected to the Stock Adjustment screen.
- Enter in a Barcode, or scan a Barcode, or a Description or Product Name, when you have completed the selection you will need to enter a quantity on the right side of the screen next to Qty and click Enter.
- If you want to save you can click save at the bottom right of the screen, or you can invoke a saved stock adjustment by entering a Document Number when you click invoke and/or click Complete to complete the Stock Adjustment.
- After clicking add csv you will see a menu box that will show you your stock, and you can click Choose file then navigate to the folder that has the csv file you want to upload, and click Open and your csv will populate and then click Import and your csv will be imported and populated on the screen.
Please note all imports have a specific format and have to have specific columns present
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