Hi Marco, You can set up a new customer to which you "sell" the missing stock (In our case the customer is called the same as our business, but you might just want to call it "Spoilage" or "Stock loss" or something more specific). At stock take you then invoice this customer for all the stock which is missing with a 100% discount, so no money goes anywhere, but the inventory levels change and you have an audit trail. This question has been asked and answered before, but I could not immediately locate it in the list archives. Perhaps it is time this was added to the FAQ list on the www.ledgersmb.org site? Pete PS. BTW, I see that the site comments have been spammed again. :( On Tue, Sep 07, 2010 at 12:54:43PM +0930, Marco Hess wrote: > I have been using LedgerSMB for a while now, but can't seem to figure > out how to adjust the stock levels when doing a stock take. > > Can somebody enlighten me with the general procedure for this? > > Regards, > > Marco > > -- > Marco Hess > > > > ------------------------------------------------------------------------------ > This SF.net Dev2Dev email is sponsored by: > > Show off your parallel programming skills. > Enter the Intel(R) Threading Challenge 2010. > http://p.sf.net/sfu/intel-thread-sfd > _______________________________________________ > Ledger-smb-users mailing list > ..hidden.. > https://lists.sourceforge.net/lists/listinfo/ledger-smb-users -- Openstrike - improving business through open source http://www.openstrike.co.uk/ or call 01722 770036 / 07092 020107
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