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There is a Full Reconciliation option in this page, when a user enables this option by checking it all the items that are in the store inventory balance report are assumed to be reconciled. The items entered will be adjusted to the specified levels and all other items will be adjusted to quantity 0. This is used when you wish to perform a full store inventory reconciliation. If you are clearing out all inventory and leaving no items in the venue or store, check the Full Reconciliation box, and enter one of the items with a "0" quantity, that will "zero out" all inventory.
Note: Full reconciliation from the initiate adjustment UI is for stores with 100 or fewer items. If your inventory exceeds 100 items please use the import function.
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.
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