You can use adjustment receipts for changing on hand amounts after physical count.
The Adjustment list allows to manage creating, editing, deleting, sorting, filtering adjustments . You can get to the Adjustment by selecting the Lists Menu from the Main Form or clicking on the button "Adjust inventory".
If you want to add a new Adjustment, click on the button "New" and fill the appeared Item Adjustment form.
If you want to edit a Adjustment, click on the button "Edit" or double click on the row and edit fields in the appeared Adjustment form.
If you want to delete a Adjustment, click on the button "Delete" and confirm your wish to delete.
If you want to find a Adjustment by number, total click on the button "Find" and enter what you want to find in the appeared dialog box.
This function searches for concurrence to any part of all list fields.
To print Adjustment click on the button "Print List".
If you want to show on a screen only part of the Adjustment click on the button "Filter" and enter what you want to select in appeared dialog box.
Pay attention after filtration on the button "Filter" to be highlighted by green light.
When you click the button " Options ", you can change any caption of the Adjustment list, show and hide columns .
Call of Help.
Close Adjustment List .
You can sort the list for any field having clicked the mouse on title of field .