The order-in adjustments functionality adjusts order-out values and also allows you to manually adjust order-out values, if required. You can set up multiple adjustment records for your reference. Note that orders-out values depend on the stock basis setup. To set up orders-out adjustment record, complete the following steps.

1. On the left panel, click Stock > Orders-out Adjustments.

2. The Orders-out Adjustments page appears. On the Orders-out Adjustments page, click New.

3. On the New Orders-out 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.