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titleDescription of Issue

How can I process an Inventory Adjustment transaction?

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titleResolution
  1. In Inventory Transactions, click Adjustments.
  2. On the Adjustments screen, click Add.
  3. Enter required information including specifying an adjustment type (quantity Quantity or unit cost Unit Cost), and click click Accept.
  4. Click Post.


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titleAdditional Information

Inventory Management Procedural Documentation - Adjustment transaction information begins at the bottom of page 40