Adjustment Reason Master

Documentation

Table of Contents




The adjustment reason master file is used to define the reasons that you will adjust your inventory. Sample reasons for taking markdowns or writedowns are spoilage, theft, competition, damaged and advertising.

Name

The name of the inventory adjustment reason.

Number

The number of the inventory adjustment reason.

Account

When inventory is decreased or increased the inventory value is either increased or decreased accordingly. Enter the expense ledger account for the inventory decrease or increase.

Inactive?

Toggle on or off. Toggle on to set the adjustment reason to inactive. Toggle off to re-set the adjustment reason to active.

Action Icons



- Select the "Save" icon to save the changes to the adjustment reason record.

- Select the "Undo" icon to remove any unsaved changes and display the original adjustment reason record.

- Select the "New" icon to create a new adjustment reason. If the open adjustment reason record has not yet been saved, you will be prompted to save it.

- Select the "Delete" icon to delete the adjustment reason record.

- Select the "Copy" icon to copy the contents of the adjustment reason record to an alternate adjustment reason record.

- Select the "Groups" icon to define the groups that the adjustment reason will be linked to.

- Select the "OK" icon to file the record.

- Select the "Cancel" icon to cancel the changes to the record.