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
Use Contacts to filter on the customer.
- Click on the folder
Change the status to open (top right)
If the product that you want to adjust is already on the order, then click Edit Adjustments and enter the additional quantity requested.
If the product is not on the order, click Add Items and make your selections. Enter quantities.
Change Status back to Processed or Closed.