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 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.

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