Create New Adjustment
The system supports various adjustment types, including quantity increase or decrease, status update and title transfer. This section takes the quantity adjustment as the example, as the interface and operations are similar.
- Go to Inventory Module > Adjustment > Adjustment List > + Create Adjustment.
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Choose the customer, and adjustment reason.
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Choose the adjustment type on the right panel.
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Then setup the adjustment line, please retrieve the item firstly. You can Search the data via these filtering.
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Enter the correct quantity into Qty Adjust To, then Add To Adjustment Line. The item line will appear in the adjustment line list, with the detailed information such as LP. Location or UOM.
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Save the request. If the all information is clear and correct, you can directly check Approve Now when save the data. After that, the item quantity will be updated according to the Adjust To field.
