Inventory Adjustment type

Inventory Adjustment type

            The Options for the  inventory Adjustment type dropdown field in the Inventory adjustment form is created from Configurations->Adjustment types

Click on ADD to create the Inventory Adjustment type

All the active  Inventory Adjustment types created will be listed as options in 'Inventory Adjustment type' in the inventory Adjustment form.

Note: Based on the Inventory adjustment type selected, the corresponding ledgers added to the adjustment type will be impacted

For example, in the below screenshot of adjustment type 'Damage- Head acc' is linked to write off expenses ledger. And in the inventory adjustment transaction, when the adjustment type is selected as 'Damage-Head acc'  4030- Write off expense ledger is impacted.