Modify Adjustment

Overview

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

User modifies the inventory adjustment by selecting venues and sources from drop-down boxes. User selects show inventory adjustment and the item UPCs and their final quantities should automatically appear. He can then edit the details and click modify inventory.

Details

Bug Reporting

The Modify 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.