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POSITIVE ADJUSTMENT
What is Positive Adjustment?
Positive adjustment is a process within the system used to add inventory. This feature is applicable in the following scenarios:
Adjustment of Inventory: Balancing discrepancies between physical inventory and system records. Branch Transfer: Adding inventory received from other branches. Returned from Borrow: Increasing inventory when items are returned after being borrowed.
Note: You may Right click the Image and Select Open Image in New Tab
Step 1 : Log in to your Back office
- Input your User name and Password
- Then Click Log in
- Select Items /Inventory
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Step 2: Select Inventory Adjustment
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Step 3: Select you location of Adjustment : Store
- Detail: Inventory Adjustment (Adjusting Inventory)
- Type: Positive Adjustment
- Item Code : Type the name of the item - then tap ENTER
- Quantity : Input the quantity that you want to add
- Unit Cost: Product Cost / Suppliers Price
- Then Tap add Item
- Memo : You may put the reason of your adjustment for back tracking purposes
- Last step is to click process Adjustment
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