Inventory adjustments involve modifying the quantity of items in stock to reflect changes such as theft,
loss, breakages, and errors in received quantities.

Go to the Inventory tab in the portal and select the Adjustment feature.

Add Adjustment #

Click the Add button to create a new adjustment.

Fill Out #

Choose the necessary fields, including Adjustment Type and Reason.
Then, search for the item you want to adjust
Choose the adjustment basis: units or cases. Enter the quantity, and the system will automatically calculate the
amount.

Add #

Press Add to update the list of adjusted items in the section below.

Added Items #

It will show all the items that you added in adjustments and other details like:
• Total items
• Total Unit Qty
• Total Case Qty
• Total Payable

Save & Close #

Click the Save button to save the adjustment and allow for future edits or commitments.

Remove All #

Click the Remove all button to remove all added items below.

Commit #

To commit the purchase bill, click the Commit button located in the upper right corner of the ordered item list.

Confirmation #

Click YES to commit the adjustment or NO to cancel it.