Process Adjustments

In This section

This is where you can process any Stock Adjustments onto Spitfire.

Click the tick box to authorise them.

At the top of the page, there is a show summary button which you will be able to toggle between showing a one line summary or individual adjustments.

SKU

This is where you can see the SKU of the item.

Name

This is the name of the item.

Stock Group

This is the Stock Group that the product is assigned to.

Location

This is where the item is located in the Warehouse.

Bin

This is where the item is located in the Bins.

Batch

This is the Batch Reference of the adjustment or Goods In.

Running Bin Level

This is the total running level of the stock in the Bin.

This Adjustment

This is the amount of stock that is being added.

New Bin Level

This is the new level of the Stock in the Bin once the Stock has been adjusted.

Date

This is the date when the stock level has been done.

User

This is the name of the User on Spitfire that requested the change.

Origin

This is the name of the function used or files imported when doing the adjustment.

Operator Reason

This is the reason for the Stock Adjustment of the item.

Action

This is the which removes the Stock Adjustment that has been added. If you need to remove a large number of them, please see below.

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If there are no Stock Level Stock Adjustments to make, the following two buttons will not show.

Once you have chosen which Stock Records (by ticking the boxes), you can either click which will immediately accept and change the stock levels or you can click which will refuse and not change the stock levels.