Creating Cost Adjustment

Use this transaction to change the unit cost of inventory items in a certain branch or warehouse. It is only used for items that do not have fixed cost configuration.

1. Click Inventory on the side menu.

2. Click More.

3. Click Cost Adjustment.

4. Click New Cost Adjustment.

5. A pop-up window will open with the following fields:

• Branch (obligatory field): Select a branch where the cost adjustment will be performed.

6. Click Save.

The system will transfer you now to the page of the new cost adjustment to add items after which it will be recorded in the system.

Once the transaction has been created, add the relevant items.(Click here to learn how to add items to a cost adjustment transaction.)