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Adding Adjusts

To add a new Adjust, follow these steps:

  1. Click Add New

  2. Complete the applicable data fields. denote for required fields. Then click Save

  3. Add Transfer Items
    You can add one item or multiple items at once.
    Click 
    Add New to add one item
    Adjust Up


    Adjust Down


    Click Add Multiple to add multiple items
  4. Click Approve to approve this Adjust.
  5. Check for QuantityCost and Transaction History in Inventory

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