Tip:
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Step 1, Type in Adjustment Out voucher
Select Adjustment Out under Inventory,
Click on New at the right upper corner to input a new voucher,
Fill in Code, Date and Operator, and remarks,
Click on Add Item, and fill in stock, barcode, quantity and price,
Type in remarks and save
Repeat the previous steps to enter all products till complete.
Step 2, Modify or Delete
Click on the function under Operating to modify or delete any voucher
Step 3, Search
Fill in any Voucher No. to search corresponding information.