Adjustment Reasons

Configuration > Inventory > Adjustment Reasons

This page is used to create Adjustment Reasons that can be designated as reasons for adjusting items out of inventory.

1. Name - search by name

2. Include Inactive - check to include inactivated items in the search results

3. Reset - click to reset search parameters

4. Add New Adjustment Reason - click to add a new adjustment reason
   

   1. Name - enter a name

   2. Account - choose an account for financial documentation of the adjustment

   3. Sort Order - change the sort order if needed

   4. Cancel - click to return to the previous screen without saving changes

   5. Save - click to create the new adjustment reason

5. Name - click to sort by name

6. Active - click to sort by active status

7. Pencil - click to edit an existing reason
   

   1. Name - enter a name

   2. Account - choose an account for financial documentation of the adjustment

   3. Sort Order - change the sort order if needed

   4. Active - toggle active status

   5. Cancel - click to return to the previous screen without saving changes

   6. Save - click to create the new adjustment reason

8. < > - click to scroll through pages

The following reason is created by default and can be edited if needed:

• Food Spoilage

• Common Adjustment Reasons

• Product Recall

• Expiration

• Damaged Product

• Donated Goods

• Equipment Failure