Order-in means product orders placed with your suppliers. The order-in adjustments functionality adjusts order-in values and also allows you to manually adjust order-in values, if required. You can set up multiple adjustment records for your reference. Note that orders-in values depend on the stock basis setup. To set up orders-in adjustment record, complete the following steps.
1. On the left panel, click Stock > Orders-in Adjustments.
2. The Orders-in Adjustments page appears. On the Orders-in Adjustments page, click New.
3. The New Orders-In Adjustment page appears. On the New Orders-In Adjustment page, enter the following values.
| FIELD | STEP |
|---|---|
| ADJUSTMENT DATE | Enter the adjustment date. |
| ADJUSTMENT TYPE | Select the adjustment basis or category. For example, you might be adjusting based on the opening day of a financial year. |
| PRODUCT CODE | Click  to select the required product code. |
| PRODUCT DESCRIPTION | Automatically populated based on the product code selection. |
| PRODUCT STORE | Select the impacted product store. |
| CURRENT ORDERS-IN QUANTITY | This shows the current orders-in quantity. It is also available on the Products page. |
| ADJUSTMENT QUANTITY | You may manually enter adjusted amount, if required. |
| ADJUSTED ORDERS-IN QUANTITY | This shows the adjusted orders-in quantity. |
| NOTES | Enter supporting notes, if any. |
4. To save the adjustment record, click Save.