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How to record adjustments for damaged items?

1. Find the product in the Products page, click the product name, and go to the product detail page.
2. On the Purchase Order History tab, select the PO that you'd like to apply the adjustment to, and click the "Edit" button next to the PO.
3. Use "Add" or "Remove" to open the adjustment dialog, enter the quantity you'd like to adjust to, select a reason, optionally enter some notes, then click "Save."

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