Adjustments

Adjustment

The first thing you'll need to do is select a location for the adjustment as well as choose an account.   Start enter the items as described in the above forms.  Double click on items and edit the quantities and Bin data.

Refer to Adding Items to a transaction for more details

Summary Tab allows you to choose a Class (for Quick Books)  and enter Adjustments related notes. Custom tab has custom fields created in allOrders.

Click the  <Save>  or  < Save & New>  or  < Save & Close>   from Menu bar  to save the Adjustment.

Finally when you CheckIn next time this transaction will be moved  to All Orders with a new Document number.