Modify a Project

On the Modify a Project screen all initiated adjustment are posted by name and transaction #

If you select a project, you are taken to the next screen that will let you modify the adjustment.

This screen will show you the selected Transaction number and it will show you all the information that will go with the Adjustment.

Its going to show you the Project Name, Location where the item is getting adjusted, Reconciliation Type, and how many items are getting adjusted.

After you make sure that everything is correct you can select either Modify or Edit.

Modify - Means that you will modify your old adjustment.

Edit - Means you will add more items to that adjustment.

When that is done you can go into CAS>Transaction>Inventory>Inventory Adjustment>Commit Adjustment.