Stock Adjustment Create/Edit

This is the screen used to create or edit a Stock Adjustment transaction.

The fields are:
Date - the date of the adjustment
Stock Location - the stock location at which the adjustment is to be done
Status - this can be 'In Progress' or 'Finalised'.
Reason - an optional reason describing the adjustment.
Items tab - this shows the line items in the adjustment, and the details of the selected item. The details fields are:
Product - the name of the product
Adjust Quantity By - the amount by which the quantity is to be adjusted. This number can be negative to reduce the stock or positive to increase it.  It is NOT the new stock in-hand (which will be the Current Quantity + Adjust Quantity By entered when the transaction is finalised).
Current Quantity - this shows the current quantity