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.
|Enter the adjustment date.
|Select the adjustment basis or category. For example, you might be adjusting based on the opening day of a financial year.
|Click to select the required product code.
|Automatically populated based on the product code selection.
|Select the impacted product store.
|CURRENT ORDERS-IN QUANTITY
|This shows the current orders-in quantity. It is also available on the Products page.
|You may manually enter adjusted amount, if required.
|ADJUSTED ORDERS-IN QUANTITY
|This shows the adjusted orders-in quantity.
|Enter supporting notes, if any.
4. To save the adjustment record, click Save.