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adjustment

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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

  • An Adjustment Code is required when editing a Stock record.
  • Adjustment Codes can be used to filter the Audit list.
  • An Adjustment Code is required when doing a Stock Adjust
adjustment.1631091788.txt.gz · Last modified: by darryl

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