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Note: If a modification is made to an item, after an adjustment is initiated and before it has been committed, the adjustment will be made reflecting the new data and will differ from the initiate receipt. Thus the adjustment may be different from what was initiated.
If the inventory adjustment is for always serialized items, the serial numbers of the remaining items need to be entered when you are initiating the inventory adjustment
Bug Reporting
The Initiate Adjustment screen has the Report a Bug button. This button is for the user to report an error they have received. The user must recreate the error so it can be captured, and then the relevant logs are emailed to the support staff. The process is for the user to press the Report a Bug button. You know the report a bug is activated when a pop up message appears stating that Report a Bug is activated. This will create enhanced logs and the user would then replicate the error. When the error occurs, the logs are sent to the support staff for review.
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