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How to create and post an Inventory Adjustment
How to create and post an Inventory Adjustment
Description of Issue
How can I process an Inventory Adjustment transaction?
Context
Inventory Management
Cause
Informational
Resolution
- In Inventory Transactions, click Adjustments
- On the Adjustments screen, click Add
- Enter required information including specifying an adjustment type (Quantity or Unit Cost), and click Accept
- Click Post
Additional Information
Inventory Management Procedural Documentation - Adjustment transaction information begins at the bottom of page 40
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