Differences

This shows you the differences between two versions of the page.

--- initial_data [2026/04/27 08:30] – chillhubadmin
+++ initial_data [2026/05/11 06:39] (current) – chillhubadmin
@@ Line 47: / Line 47: @@
   - Go to the **Accounting** Tab \\ {{:initialdata:initialdata_3.jpg?500|}}
   - The **Qty to Adjust** field should match the **Qty On Hand (Physical Quantity)** by default.
-  - Adjust the **Qty to Adjust** if discrepancies exist between accounting quantity and physical quantity (e.g., delivered products not yet invoiced)
+    * Adjust the **Qty to Adjust** if discrepancies exist between accounting quantity and physical quantity (e.g., delivered products not yet invoiced)
-  - Uncheck **Update Inventory Cost** checkbox if you don’t want to update the accounting quantity.
+    * Uncheck **Update Inventory Cost** checkbox if you don’t want to update the accounting quantity.
-  - If the Qty to Adjust is greater than zero, input the cost per unit in the **Unit Price** field.
+  - Input the cost per unit in the **Unit Cost** field.
   - Enter a note, such as "Inventory Initial Setup," in the **Remark** field.
   - Click the **Save** button to save the inventory item.