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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
  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

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





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