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 > Adjustment Transactions.
2. Select the transaction to view, modify, post or modify or delete.
3. Make the necessary changes and select the green tick button to save.
4. Post the transaction to update inventory records. via right mouse click or mark the transaction by clicking it and then tools > process > post transactions

Alternate Process – Tools Menu

1. Navigate to Inventory > Inventory > Adjustment Transactions.
2. Select the transaction to view, modify, post or delete.
3. Make the necessary changes and select the green tick button to save.
4. Select the transaction.
5. Navigate to and apply Tools > Process > Post Transactions.

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