Modify, View, Post and Delete Adjustment Transactions

This function allows you to view, modify post and delete adjustment transactions, ensuring that all inventory adjustments are accurately recorded. The steps are as follows:

1. Navigate to Inventory > Inventory > Inquiry and then select the Adjustment Transactions item.
2. Select the transaction to view, modify, post or modify or delete.
3. Make the necessary changes and select the green tick on the main toolbar to save.
4. To update Inventory records these transactions must be Posted and you have two options.
   • Select a transaction and Right Mouse click, and select the posting item from the contextual menu
   • Mark the transaction by clicking it and then select Sapphire Tools > Process and select the Post Transactions item.

For more details, visit the Inventory > Inventory > Adjustment Transactions article.