Creating a New Adjustment Type

1. Click Master Data, and then click Adjustment Types.
2. Click New, enter the Adjustment Type name, and then select Type of adjustment.
3. If the adjustment type is for a specific vendor, select Shipment Vendor, and then select a Supplier.
4. Enter any additional information in the remaining fields.

   The Account field is purely for use in Inventory Management exports into accounting systems.

5. Click Save.