adjustment
Adjustment
The Adjustment Code is used within the Stock Module to categorize an action, such as changing a Stock record or doing a Stock Adjust.
The Adjustment Code can be found within the Codes list.
Clicking 'Add New Adjustment' will open a pop-up window where you can enter a Code, Description and then choose a type, between 'Credit', 'Debit', or 'Move' to detail the type of adjustment you're making.
Appearances
adjustment.txt · Last modified: by 127.0.0.1