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1. From the General Store main menu click
Inventory>Maintenance>Adjustments.
2. The adjustment method is forced to replace.
3. Click the File folder icon on the toolbar to apply the file. You will be asked if
you wish to verify each item, or just let them be applied automatically. Select
“Yes” for verification, or “No” for automatic application.
4. Complete the adjustment by clicking the “Exit” icon on the tool bar.
5. An adjustment report will automatically be printed and archived for you.
That’s it!
Sales Orders
Collecting, Reviewing, and Sending the Data
These steps are the same as those followed under Purchase Orders.
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