---
title: "Working with New Adjustments"
slug: "working-with-new-adjustments"
updated: 2026-08-10T20:23:16Z
published: 2026-08-10T20:23:16Z
canonical: "help.idibilling.com/working-with-new-adjustments"
---

> ## Documentation Index
> Fetch the complete documentation index at: https://help.idibilling.com/llms.txt
> Use this file to discover all available pages before exploring further.

# Working with New Adjustments

To create a new Adjustment:

- From the Application menu, select **POS Back Office > Inventory Adjustments > New Adjustment.**

![UG template for Help](https://cdn.us.document360.io/3f7f8ade-bcb1-4ec8-af25-0c0ad8601afb/Images/Documentation/32837.gif?sv=2026-02-06&spr=https&st=2026-11-14T11%3A27%3A33Z&se=2026-11-14T12%3A27%3A33Z&sr=c&sp=r&sig=z%2F4p0jJbSv9PF7f9QCUliSnLUWRLkRoMs7e27w%2BQ86M%3D)
- 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.

![UG template for Help](https://cdn.us.document360.io/3f7f8ade-bcb1-4ec8-af25-0c0ad8601afb/Images/Documentation/32840.gif?sv=2026-02-06&spr=https&st=2026-11-14T11%3A27%3A33Z&se=2026-11-14T12%3A27%3A33Z&sr=c&sp=r&sig=z%2F4p0jJbSv9PF7f9QCUliSnLUWRLkRoMs7e27w%2BQ86M%3D)

#### Modifying Serialized Details

- Selecting **Modify Serialized Details** displays the Serialized Details form.

![UG template for Help](https://cdn.us.document360.io/3f7f8ade-bcb1-4ec8-af25-0c0ad8601afb/Images/Documentation/36569.gif?sv=2026-02-06&spr=https&st=2026-11-14T11%3A27%3A33Z&se=2026-11-14T12%3A27%3A33Z&sr=c&sp=r&sig=z%2F4p0jJbSv9PF7f9QCUliSnLUWRLkRoMs7e27w%2BQ86M%3D)
- 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**.

#### Modifying Non-serialized Details

- Selecting **Modify Non-Serialized Adjustment** displays the Non-Serialized Details form.

![UG template for Help](https://cdn.us.document360.io/3f7f8ade-bcb1-4ec8-af25-0c0ad8601afb/Images/Documentation/36570.gif?sv=2026-02-06&spr=https&st=2026-11-14T11%3A27%3A33Z&se=2026-11-14T12%3A27%3A33Z&sr=c&sp=r&sig=z%2F4p0jJbSv9PF7f9QCUliSnLUWRLkRoMs7e27w%2BQ86M%3D)
- 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.

![UG template for Help](https://cdn.us.document360.io/3f7f8ade-bcb1-4ec8-af25-0c0ad8601afb/Images/Documentation/36562.gif?sv=2026-02-06&spr=https&st=2026-11-14T11%3A27%3A33Z&se=2026-11-14T12%3A27%3A33Z&sr=c&sp=r&sig=z%2F4p0jJbSv9PF7f9QCUliSnLUWRLkRoMs7e27w%2BQ86M%3D)

See also:

[Viewing Open Adjustments](/v1/docs/opening-an-adjustment)

[Performing an Adjustment Search](/v1/docs/performing-an-adjustment-search)