sblive Xero Guide

1. Select either decrease quantity, increase quantity or Revaluation. 2. Select the date you would like to alter the stock item.

3. To edit the number held in stock, enter the adjustment here. 4. Xero will automatically calculate the new quantity held in stock. 5. Please select the nominal code for this adjustment. Ordinary any adjustments would be made through Cost of Sales, however please refer to Section 2 for more details. 6. Enter a brief description as to why you are making the adjustment.

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