Differences
This shows you the differences between two versions of the page.
| Both sides previous revision Previous revision Next revision | Previous revision | ||
| initial_data [2026/05/11 06:37] – chillhubadmin | initial_data [2026/07/30 02:32] (current) – chillhubadmin | ||
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| Line 37: | Line 37: | ||
| - Click the {{mdi> | - Click the {{mdi> | ||
| - Select the **Industry** to populate the Product Selection. | - Select the **Industry** to populate the Product Selection. | ||
| + | - Set **Date** preferably to a date before your financial period to indicate that this inventory adjustment occurred before your accounting records began, rather than today. | ||
| - Search and select the desired **Product** | - Search and select the desired **Product** | ||
| * If the Product does not exist, click the {{mdi> | * If the Product does not exist, click the {{mdi> | ||
| Line 49: | Line 50: | ||
| * 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 Cost** field. | + | - Input the cost per unit in the **Unit Cost** field. |
| - Enter a note, such as " | - Enter a note, such as " | ||
| - Click the **Save** button to save the inventory item. | - Click the **Save** button to save the inventory item. | ||