Table of Contents Quasar Commands Up: Inventory Previous: Item Margin Next: Item Transfer

Item Adjustments




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.

Adjustment No:

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.

Reference

A number that references the item adjustment.

Date

The date of the inventory adjustment.

Time

The time that the item adjustment is created.

Shift

The shift that the item adjustment is linked to through a shift close.

Store

Select the store in which the item adjustment is being made.

Station

The station (work station) on which the item adjustment is created.

Employee

The employee creating the item adjustment.

Memo

Defines the item adjustment.

Adjustment Table

Expense Account

The general ledger expense account that the adjustment will be posted against if no reason is specified for one or more item adjustment lines.

Expense Amount

The amount that will be posted against the expense account. The total amount must match the total of all adjustments entered.

Voided?

Toggle on or off. Toggle on to void the adjustment transaction.

Search



Click on the "Search" button to search for items in large adjustments. You can search by item or by description.

Print

Click on the print button to print the adjustment.


Table of Contents Quasar Commands Up: Inventory Previous: Item Margin Next: Item Transfer