Post Stock Adjustments In Sage - CS

This article will show you how to post stock adjustment in Sage. Before doing this you will need to make sure of the following:

• You are posting directly to the ledger.
• All product codes in Clik match with Sage.
• You have ticked post product invoices in the account settings in Clik.

Once you've done all the above, go to Settings > Settings > Accounts.

Make sure you have either 'Post direct to the ledger' or 'Both' ticked under the 'Posting method'.

Scroll down further and tick 'Post as Product Invoice' and 'Post stock adjustments with SI transactions'.

Click 'OK' and you will now be able to post stock adjustments in Sage.

Please Note: If you manually adjust stock in Sage it will not adjust the stock in Clik Service.