Used to account for inventory shortages due to theft,
damage, or other loss. Do not use for recording
sales or receiving of goods.
§
From the Site Administration Menu 
click on
to add an adjustment entry.
§
For each Inventory Item requiring adjustment:
o
Enter either an Item ID, a Product Code (Part#
or SKU), a Manufacturers Product Code (part# or SKU), or a Preferred Vendor’s
Product Code (Part# or SKU).
o
Click 
.
o
Enter the quantity into Quantity Adjusted for
each combination of color and size to be adjusted. Quantities should be entered in same Unit
Quantity specified for the Item in Item Management. Enter as negative number to reduce inventory
quantity. Enter as positive number to
increase inventory quantity.
o
You may also enter an explanation for the
adjustment in the Reason memo field.
o
Click 
when finished entering the quantities
received.
o
PORTALPRODIGY update the Item’s inventory and is
ready for entry of the next Item.
