Stock Adjustment:

1-Open Zeoniq, from the dashboard, go to [Operation] Category.

-Then go to [Inventory], click on it. 

2-Choose on [Stock Adjustment] to enter. 

3-This is the stock adjustment page.

-Click on the [Paper] button at the top right corner to create new.

4-A page will appear as shown below. 

-Insert [Adj. Document No.], Document Date and Outlet Code. 

5-This is the final look before save. Click on the [Save] button to save. 

6-After save, the bottom will appear a tab. That is where key in the stock item.

-Click on the [Paper] button, the orange box to add in stock item. 

7-A tab will appear. Click on the search button to look up the items. 

8-May use the filter to find the item that need to key in. Click [Tick] on the left side to select.

Example: STT02 MILK

9-This is how it looks before saving. To save, click [Save] button. 

10-This how it looks after save. The item will show below.

-May click [Pen] button at the left side to edit, there is any changes.

• Note:

N.1- Do double check all the items and amount are correct.

N.2- Click [Save] button the green box shown above to save the edit.
         *Save is sort like a draft; you could change or add on items. You also use remarks to note down if any.

         *Once posted, it cannot be reverse or cancel. Please handle careful.

N.3- If confirmed all the details are correct, then click [üPost] to save completely. At top right corner, the purple box.

Post means that this invoice will be recognize in the system.