Supplies - Inventory Adjustments


Overview


Supplies are items that are required for a job but are not necessarily billed for. (i.e. Coil Bindings or Boxes)
These items can be associated to department items to create depletion records and track usage.


Inventory quantities can be manually adjusted from the Supply View page.


Inventory Adjustments

Step     Action

  1.       Select {Adjustment} under Inventory. An Adjustment Record modal 

              window will open.    

 

  2.       Enter positive or negative quantity value.

  3.       Select {Save}. A results window will pop-up to confirm Adjustment Record 

              successfully saved.

  4.       Select X to close pop-up results window.

          

            Refresh the page in order to see adjustment reflected in the dashboard 

            quantities on hand and available.