Quantity Adjustments Form
Use the Quantity Adjustments form to make and post a journal entry transaction that adjusts an inventory item's quantity in your general ledger. You can enter the quantity of an item before it is marked as an inventory item, or vice versa.
This form also serves as a history loading utility, to enter a record of your inventory items. Vision uses this data to calculate each item's initial Average Actual Cost as New Unit Cost/New Quantity on Hand.
Select the Skip GL option on the Items Grid of this form to prevent Vision from creating and posting a journal entry transaction for this quantity adjustment.
Location
To display the form, complete the following steps:
- From the Vision Navigation menu, click .
- To enable the fields, click and select a quantity adjustment transaction on the lookup or click New on the toolbar.
Contents
Toolbar
Fields
Items Grid Toolbar
Field | Description |
---|---|
Insert | Click this button to add a blank row to the grid. |
Copy | Click the row to copy, and then click this button. |
Delete | Click the row to delete, and then click this button. |