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The user should be prompted to enter the original transaction number, the item id/sku UPC number that is to be adjusted.
The UI should have the following input:
• Item SKU UPC
• Description
• Receiving Cost
• Modified Cost
• Original Qty Received
• Modified Qty
• Original Freight
• Modified Freight
Once the Transaction number is selected and the item/sku UPC entered, the application should return the values from the original receipt.
The user should then be able to input modified values as appropriate, and a new receipt will be printed showing the adjusted totals and the net adjusted amount.
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