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.
|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.