Inventory

Print Adjustment Request

A stock adjustment request must be authorised before the Stock Adjustment is completed..

The Inventory Adjustment screen gives you the ability to Print, Authorise, Reject a Stock Adjustment.

Ribbon Select Inventory > Adjustments

  • The Adjustment Requests listing screen will be displayed.

Print Adjustment Request

Select the Site and Status

  • Select the Site.
    • In this image, KwaZulu-Natal has been selected.

  • Select the Status.

Note: Adjustment requests can only be printed in the New and Authorised status.

Select Adjustment Request

  • Select the row of the adjustment request that you wish to print.
  • Click on Print.

  • A Report Generation message box will pop up asking:
    • Do you want to print the adjustment request [ ]?
  • Click on Yes.

Report Preview

  • The Adjustment Request report preview screen will be displayed.
  • Here you can View, Print, Export or Email the adjustment request.
  • Close the Adjustment Request report preview screen when done.

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