Commit Adjustment

Overview

Go to CAS --> Transactions --> Inventory --> Inventory Adjustment --> Commit Adjustment

User commits the inventory adjustment by selecting the transaction number and status, and providing a commit reason by typing it into the box. Review items and Final Quantity, then commit. No receipt is generated as it presumes you already have one. If you do not have one or wish to have one with more detail than the import initiate adjustment receipt then you can do so using the reprint receipt function.

Details

If a modification is made to an item, after an adjustment is initiated and before it has been committed, the adjustment will be made reflecting the new data and will differ from the initiate receipt. Thus the item detail may be different from what was initiated.

Bug Reporting

The Commit Adjustment screen has the Report a Bug button. This button is for the user to report an error they have received. The user must recreate the error so it can be captured, and then the relevant logs are emailed to the support staff. The process is for the user to press the Report a Bug button. You know the report a bug is activated when a pop up message appears stating that Report a Bug is activated. This will create enhanced logs and the user would then replicate the error. When the error occurs, the logs are sent to the support staff for review.

Access

Access to this function at an enterprise level is limited by default to the System Administrator and Financial users only. Accounting, store managers, warehouse general managers as well as zone managers may modify adjustment settings at Venues or Store assigned to them.