Editing a Saved Adjustment

1Open the screen

From Inventory → Adjust stock quantity.

2Click "Open"

Click Open on the toolbar to show the saved adjustments. Choose the Accounting period and Fiscal year for older adjustments, or search by the transaction number.

3Choose the adjustment

Click its row and it opens with all its data.

4Change and save

Change what you need (quantity, reason, date...) and click Save.

ℹ When you save, the system un-posts the original adjustment and posts it again with the new data, recalculating the cost of sales from the adjustment date.