Inventory Adjustments

Authorized users may enter inventory transactions for those Sales Campaigns that have been configured to track inventory, by selecting the Inventory Adjustments item on the Sales menu.

This page displays the inventory adjustments you have already entered.

Add an inventory adjustment whenever you:

Click Add a New Item to enter a new inventory adjustment.

Select the item for which you are entering the adjustment.

The date is the date on which this event occurred.

The transaction type determines the effect of this adjustment, as controlled by the Inventory Transaction Type table.

The quantity is the number of units affected by this adjustment.

If you selected a transaction type that involves a troop member, you will be required to select a troop member from the dropdown box.

Click the Save & Add Another button or the Save & Exit button to save your work.

You can view your current inventory balances by selecting Merchandise Items from the Sales menu.

Click the View Sales & Inventory button to view an alternative version of this list.

The following columns show the effect of your inventory adjustments:

You can view the transactions for an individual item by clicking Update next to that item.

The area at the bottom of the page shows the balances for this item and the inventory adjustments.

You can also add, update, and delete inventory adjustments from this page.