How to create a Stock Adjustment or Movements for stock for own use
How to create a stock adjustment/movement for own use stock and to account for the value to the overhead nominal code
1. Click on Stock
2. Click on Stock movements
3. Click on Add
4. Select Type
5. Click Ok
1. Enter Ref:
2. Add line and Fill in movement details, taking items out of stock.
3. Take note of Required amount and click on nominal tab.
1. Add line to enter the Nominal Code for Office stationery overhead
2. Enter the Required amount in the debit column - required amount zeros out
3. Click confirm
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