Adjustments are made to the system for adjusting the stock quantity of the products. Recorded adjustments can be modified using the below process:-
Go to Adjustments from the main menu, and select respective periods/dates to view all the adjustments recorded under that time frame.
Selecting periods/dates will list Supplier Returns, Outward & Inward Adjustments. Outward Adjustments will include Recipe Outward Adjustments as well.
- Supplier Returns cannot be deleted from the system however Return Date can be modified by clicking on the Return Amount provided the respective period is open.
The return Date can be selected from any dates from the open periods in the system and it will be saved automatically as soon as it gets selected.
- Outward/Inward Adjustments can be edited by clicking on the Edit option ahead of Adjustment Name provided the respective period is open.
Adjustment Date can be modified to any date from the open periods. The Adjustment Type cannot be modified for a Recipe Outward Adjustment however the same can be changed for Inward/Outward Adjustments. Items can be filtered using the Group dropdown or a product can be searched directly using the search field. Comments can be added if required. Units & Actual Qty can be modified and once done, click on Finish Adjustments to save the made changes.
Inward/Outward Adjustments can be deleted as well using the Delete symbol towards the end of the respective adjustment.
0 Comments