STOCK ADJUSTMENT VOUCHER

Manual Stock Adjustment / Correction

Voucher No
{{ adjustment.adjustment_no }}
Date
{{ adjustment.adjustment_date|date:"d M Y" }}
Total Items
{{ adjustment.total_items }}
Status
{{ adjustment.status|title }}
{% if adjustment.remarks %}
Remarks / Reason
{{ adjustment.remarks }}
{% endif %} {% for line in adjustment.lines.all %} {% endfor %}
# Code Product Name Variant Before Qty After P.Price S.Price Notes
{{ line.line_no }} {{ line.product.product_code }} {{ line.product.name }} {% if line.variant and line.variant.spec_a %} {{ line.variant.spec_a.name }} {% else %} - {% endif %} {{ line.stock_before|floatformat:0 }} {% if line.qty >= 0 %}+{% endif %}{{ line.qty|floatformat:0 }} {{ line.stock_after|floatformat:0 }} {{ line.purchase_price|floatformat:0 }} {{ line.sale_price|floatformat:0 }} {{ line.line_remarks|default:"-" }}
Total In
+{{ adjustment.total_qty_in|floatformat:0 }}
Total Out
-{{ adjustment.total_qty_out|floatformat:0 }}
Printed on: