Editing Cost Adjustment

Edit the information of any cost adjustment provided that it is still in Draft status.

Note: You can edit the transaction while it is on draft status only.

1. Click Inventory on the side menu.

2. Click More.

3. Click Cost Adjustment.

4. Select the transaction from the list.

5. Click Edit.

6. A pop-up window will open where you can perform your edits on any of the following:

• Branch (obligatory field): Select where the adjustment of cost will be performed.
• Notes: Add any additional notes related to the process.

7. Click Save.

In addition, you can edit the cost of items by following steps 1-4 above, and then:

1. Scroll down to the Items section and click Edit Costs.

2. A pop-up window will open where you can perform your edits on the cost of any of the available items.

3. Click Save.