Adjust Inventory Window
This topic applies to Microsoft Dynamics C5 2014 in Denmark.
Enables you to increase or decrease the quantity of the item on inventory.
You can use this function after you have made a physical count of the item and you need to record the actual inventory quantity. You can also use the function as a simple way to place purchased items on inventory if you do not use the Purchase Invoice window to record your purchases.
Related Tasks
| To | See |
|---|---|
Increase or decrease an item’s inventory quantity, for example, after a physical count or as a simple way to record purchase receipts. |
|
Create a purchase invoice to record your agreement with a vendor to purchase products on certain delivery and payment terms. |
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Create an item card for each inventory item or service that you trade in. |
Other Tasks
The following table shows other tasks that you can perform with Microsoft Dynamics C5 2014, with links to the topics that describe them.
| To | See |
|---|---|
Create a sales quote where you offer products on negotiable terms before converting the quote to a sales invoice. |
|
Create a sales invoice to record your agreement with a customer to sell products on certain delivery and payment terms. |
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Create a purchase invoice for all or selected lines on a sales invoice. |
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Perform an action on an unpaid posted sales invoice to automatically create a credit memo and either cancel the sales invoice or recreate it so you can make corrections. |
How to: Correct or Cancel Unpaid Sales Invoices (Simplified) |
Create a sales credit memo to revert a specific posted sales invoice to reflect which products the customer returns and which payment amount you will refund. |
|
Perform an action on an unpaid posted purchase invoice to automatically create a credit memo and either cancel the purchase invoice or recreate it so you can make corrections. |
How to: Correct or Cancel Unpaid Purchase Invoices (Simplified) |
Create a purchase credit memo to revert a specific posted purchase invoice to reflect which products you are returning to the vendor and which payment amount you will collect. |
How to: Process Purchase Returns or Cancellations (Simplified) |
Create a customer card for each customer that you sell to. |
|
Create a vendor card for each vendor that you purchase from. |
Tip
For more information on how to navigate in the user interface, see Work with Microsoft Dynamics NAV. For assistance in finding specific pages, see Search.
See Also
Reference
Other Resources
New Inventory
Design Products
Purchasing
Sales
Finance
Working with Microsoft Dynamics NAV
Small Business Role Center
How to: Prepare Small-Business Setup Data (Simplified)