Adjustment

Adjustment

Adjustment is manual adjustment of item’s inventory by store administrator. This transaction allows to change the number of units in stock when it is non-sellable or damaged.

To make Adjustment, Go to Inventory >> Transaction >> Adjustment

Press Alt+2 to create a new adjustment. After that, you will see the following screen, then fill all the required fields. Press Ctrl+S to save the information.

The following popup will appear.

Enter the quantity of items needs to be adjusted in Adjustment Quantity column. Enter the cost center name and press ALT+A to add the adjustment.

Once added press Ctrl+S to save it.

To edit Adjustment, Go to Inventory >> Transaction >> Adjustment

You can see the lists of all Adjustments that have been made. Press the option button on your desired Adjustment number and click on Edit as shown below.

Now you can make required changes and press Ctrl+S to save the information.