Adjusting a Count

You can correct values from the previous count. When prompted, you must select an Adjust Count Reason from a list to complete the adjustment. Adjusting the amount updates the balance.

1. Select the function to adjust a count.
2. If multiple receptacle counts are available, highlight the appropriate count, and then click OK.
3. If multiple classes are configured for the count, select the class, and then click OK.
4. Select the value to adjust: Amount, Reference, or Both.
5. When changing the reference, enter the new reference value, and then click OK.
6. When changing the amount, enter the new amount for the class, and then click OK.
7. Enter the reason code, and then click OK.