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Table of Contents | Quasar Commands | Up: Inventory | Previous: Item Margin | Next: Item Transfer |
The item adjustment screen is used to adjust the on hand quantity and/or total on hand cost of an item.
Use the search feature to find items in large adjustments. Just click on the "Search" button on the right and search by item or description.
The adjustment id. Quasar defaults to the next available id. A number may be entered manually if desired. While an id may be used more than once if an id is duplicated Quasar will warn that the id has already been used.
A number that references the item adjustment.
The date of the inventory adjustment.
The time that the item adjustment is created.
The shift that the item adjustment is linked to through a shift close.
Select the store in which the item adjustment is being made.
The station (work station) on which the item adjustment is created.
The employee creating the item adjustment.
Defines the item adjustment.
The general ledger expense account that the adjustment will be posted against if no reason is specified for one or more item adjustment lines.
The amount that will be posted against the expense account. The total amount must match the total of all adjustments entered.
Toggle on or off. Toggle on to void the adjustment transaction.
Click on the "Search" button to search for items in large adjustments. You can search by item or by description.
Click on the print button to print the adjustment.
Table of Contents | Quasar Commands | Up: Inventory | Previous: Item Margin | Next: Item Transfer |