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  1. Support Home
  2. Materials User Guide With Financials (Closed Beta)
  3. Adjustment Overview

Materials User Guide With Financials (Closed Beta)

  • Overview
  • Workflows
  • Considerations
  • Project Setup
  • Ordering
    • Overview
    • Create a Purchase Order
  • Receiving
    • Overview
    • Create a Shipment
    • Create a Receipt
    • Optional: Create a UOSD Defect
    • Post a Receipt
  • Invoicing
    • Overview and Steps
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    • Overview
    • Create a Materials Request
    • Approve Materials Request
    • Issue Materials for Handover
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    • Adjustment Overview
    • Create an Adjustment
    • Transfer Overview
    • Create a Transfer
  • Manage UOSD Defects
    • Manage UOSD Defects Overview
    • Resolve UOSD Defects
  • Reports
    • Overdue Purchase Order Line Items
    • Purchase Order Receipt Summary
    • Returns Summary
    • Stock Inventory Advanced
    • Vendor Performance Summary
  • Overview
  • Workflows
  • Considerations
  • Project Setup
  • Ordering
    • Overview
    • Create a Purchase Order
  • Receiving
    • Overview
    • Create a Shipment
    • Create a Receipt
    • Optional: Create a UOSD Defect
    • Post a Receipt
  • Invoicing
    • Overview and Steps
  • Requesting and Issuing
    • Overview
    • Create a Materials Request
    • Approve Materials Request
    • Issue Materials for Handover
  • Adjustments and Transfers
    • Adjustment Overview
    • Create an Adjustment
    • Transfer Overview
    • Create a Transfer
  • Manage UOSD Defects
    • Manage UOSD Defects Overview
    • Resolve UOSD Defects
  • Reports
    • Overdue Purchase Order Line Items
    • Purchase Order Receipt Summary
    • Returns Summary
    • Stock Inventory Advanced
    • Vendor Performance Summary

Adjustment Overview

If the available inventory quantities in the Materials tool are inaccurate, you can make a manual correction by creating an adjustment.

Materials - Adjustment50 1

Issue Materials for Handover
Create an Adjustment

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