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Description of Issue

How can I process an Inventory Adjustment transaction?

Context

Inventory Management

Cause

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

Adjustment transaction information begins at bottom of page 36





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