Supplier Adjustments

Modified on: 2018-06-13 16:33:24 -0400


Overview

Supplier adjustment are used when a location calls to request a change to an order that has already been processed or the supplier is sending additional product not previously on the order.


Navigation: Location Console > Orders

  1. Use Contacts to filter on the customer.


  1. Click on the folder 
  2. Change the status to open (top right)

    1. If the product that you want to adjust is already on the order, then click Edit Adjustments and enter the additional quantity requested.

    2.  If the product is not on the order, click Add Items  and make your selections. Enter quantities.

  3. Save Changes.

  4. Change Status back to Processed or Closed.







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