Adjustment Reasons

This tab houses your Retail 365's stock adjustment reasons

A stock adjustment reason must be chosen every time you manually alter the stock of a product

Create a new Adjustment Reason

• Login to Retail 365

• Select the Config tile

• Select the Adjustment Reasons tab

• Click the button

• The screen displayed below will then appear allowing you to enter a new stock adjustment reason

• Click the button

• The window displayed below will appear temporarily confirming that the stock adjustment reason has been created successfully

How to Edit an Adjustment Reason

• After selecting the Adjustment Reasons tab

• Click the icon to edit

• Make the change you wish by typing in your new reason

• Click to complete

Deleting an Adjustment Reason

• After selecting the Adjustment Reasons tab

• Click the icon beside the reason you wish to remove

• Click Yes, Delete this item! to delete it or Nope, I want to keep it! to cancel the deletion