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| Item Adjustment List | DocumentationTable of Contents |
The item adjustment list displays the complete list of item adjustments. These are adjustments to inventory values and/or inventory quantities.
Use the filtering section to determine exactly what items you wish to view and how you wish to sort them on the list.
The transaction number for the item adjustment.
The date of the item adjustment.
The memo or comments that explain the reason for the item adjustment.
NOTE: For each workstation you can change the default columns that are displayed on the list. Click on "File" at the top of the list screen. From the drop down menu select "Configure...". Use the list configuration screen to configure the columns to view on your list.
- Select the "New" icon to create a new
item adjustment.
- Select the "Edit" icon to edit an existing
high-lighted item adjustment.
- Select the "Delete" icon to delete an existing
high-lighted item adjustment.
- Select the "Print" icon to print the
contents of the item adjustment list to a printer.
- Select the "Export" icon to export the
contents of the item adjustment list to a CSV or Excel file.
- Select the "Refresh" icon to refresh and
re-display the contents of the item adjustment list.
- Select the "Close" icon to close the
item adjustment list.
You can choose to update or refresh the data in the list automatically, as it is changed, or alternatively, you can choose to have the data refresh only when you click on the "Refresh" button. If speed is not an issue, you will probably choose to always auto refresh. Toggle on to auto refresh. Toggle off to refresh only on command.