From Z Office v1.4.380+, there have been changes to how the Stock Adjustments and Stock Audit is displayed. 

We have consolidated our Stock Audit and Stock Adjustment into one section to make it easier to see SOH changes. Previously, the Stock Audit could only be found via the Reports and the Stock Adjustments in Stock > Stock Movements.

We have expanded so that the Stock Audit will include the following changes:

• Sell item
• Refund item
• Void receipt
• Receiving invoice
• Unreceiving invoice
• Credit
• Manage scripts (Clear script from till)
• Dispense script
• Merging Stock
• Entering SOH adjustment (previously Stock Adjustments):
• Transfer Stock
• SOH Changes in ZOE

All SOH changes now will be available under Stock > Stock Movements > Stock Audit:

Upon receiving the update, all stock will have a new audit line called “Office Update” to let you know that we now have additional audit types and logging available:

Stock Adjustments prior to the update won’t have the Old and New SOH fields filled as these fields weren’t previously available: