Adding or Importing Items to Cost Adjustment

A cost adjustment cannot be performed without identifying the items to be adjusted either by direct addition or by importing a ready list as an Excel/CSV file.

1. Click Inventory on the side menu.

2. Click More.

3. Click Cost Adjustment button to open the Cost Adjustment page.

4. Select the transaction from the list.

5. Scroll down to the Items and click "Add Items".

6. A pop-up window will open where you can select items to be added.

7. You can also add items by their tags by clicking Select by tags?

8. Click Save.

9. Click Edit Costs to enter the desired new cost.

Alternatively, if you have a ready list of items, you can import them by following steps 1-4 above, and then:

1. Scroll down to the Items and click "Import Items".

2. A pop-up window will open where you can upload the file, which should include the following data:

• Name: The name of the unit.
• SKU: Unique code for the item.
• Unit_cost: Cost of unit (in storage unit).

3. Click Save.

Once the items have been added to the cost adjustment, the user can move ahead with submitting the transaction (Click here to learn how to submit cost adjustment transaction.)