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Cancelling adjustments

To cancel an adjustment:

  1. Select Inventory>Adjustments. A list of adjustments appears.
  2. Highlight an adjustment from the list and select Cancel iconCancel in the toolbar above the list. The selected adjustment must be in Saved status in order to be cancelled.

    OR

    Double-click an adjustment from the list. From the View page, select Cancel from the bottom of the page. The selected adjustment must be in Saved status in order to be cancelled.

  3. A pop-up appears asking if you really want to cancel. Select OK.
  4. The page refreshes and the adjustment has been cancelled. If you had selected Perform Soft Allocation for this adjustment, that allocation is removed once the adjustment is cancelled.

See Also

Adjusting inventory

Viewing adjustment records

Viewing a list of adjustment items across all adjustments

Creating adjustments

Editing adjustments

Adjusting inventory items

Exporting adjustments

Adjustment field descriptions

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