Create a new Adjustment Reason
-
Login to Rx 365 Back Office
-
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
icon to edit 
- Click
to complete
to complete Deleting an Adjustment Reason
-
After selecting the Adjustment Reasons tab
-
Click the bin 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
