Working with New Adjustments

To create a new Adjustment:

From the Application menu, select POS Back Office > Inventory Adjustments > New Adjustment.
Select a Store and a Reason from the drop-down list.
Right-click in the Adjustment Details section of the screen and select Modify Serialized Details or Modify Non-Serialized Details from the list.

Selecting Modify Serialized Details displays the Serialized Details form.
Enter a valid product SKU. The Serial Number is displayed.
SKU
The SKU is the identifier of the product in inventory.
Select an option from the Change Type drop-down list.
Select an option from the New Status field.
Select a New Cost amount from the drop-down list.
Cost
The actual cost of the serialized item.
Click Apply. This displays the information in the Adjustment Details section of the .
Click OK.

Selecting Modify Non-Serialized Adjustment displays the Non-Serialized Details form.
Enter a valid product SKU. The Inventory Status field is enabled.
Select an Inventory Status from the drop-down list. The New Quantity field is enabled.
Enter a number in the New Quantity field.
Click Apply. The Cost field is enabled.
Enter a Cost.
Click Apply. This displays the information in the Adjustment Details section of the form.