Inventory Adjustment Reasons are the rationale for the movement of retail product inventory. The reasons are listed along with a system-generated Reason ID on the Inventory Adjustment Reasons form.
This form is accessed and modified via the POS Back Office Setup Menu.
To add or edit an Inventory Adjustment Reason:
Right-click in the Inventory Adjustment Reasons window and select New
OR
To edit an inventory adjustment reason, double-click the reason's row to display the Add/Edit Inventory Adjustment Reason window.
Add or change a Description.
Click Save to keep your changes.
To delete an Inventory Adjustment Reason:
Right-click the adjustment reason you want to remove and select Delete.
Note
You cannot delete an inventory adjustment reason that has been used by an inventory adjustment. If you attempt to do so, an error message is displayed.