Inventory | Inventory Adjustment

Inventory Adjustment




This screen allows you to make changes to the Inventory stock levels.  

Waste/Broken Item – The screen defaults to this option. Select this to deduct from the quantity of the item.

Receive Item – Select this to add to the quantity of the item.

Remove/Issue Item

Item ID – Select the appropriate Item ID (as listed in Inventory Maintenance) from this drop-down list.

Item Size – Select the applicable Size (as listed in Inventory Maintenance) from this drop-down list.

Item Color - Select the applicable Color (as listed in Inventory Maintenance) from this drop-down list.

Item Style - Select the applicable Style (as listed in Inventory Maintenance) from this drop-down list.

Description - Select the appropriate Description name (as listed in Inventory Maintenance) from this drop-down list.

Quantity – Enter in the quantity to be changed in this field.

Comment – A notation regarding this change can be entered in this field.

UPC – Scan an item in this field to select it for adjustment.

Clear Fields – Select this to remove any selections made and start again.

Adjust this item – Select this to save the changes to the item. Select OK to Complete message.

Cancel – Select this to exit the Inventory Adjustment screen without saving any changes.




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Inventory | Introduction 

Inventory | Instructions  

Inventory | Modifiers 

Inventory | Flavors 

Inventory | Printers 

Inventory | Recipe List 

Inventory | Item Prompts 

Inventory | Reconcile Physical Inventory 

Inventory | Purchase Orders 

Inventory | Inventory Waste 

Inventory | Global Price Updates 

Prompt Designer   


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