UPC Adjustments are any changes to items that are inventoried in the store.
Please note that adjustments can be done by Department (see Department Adjustments) except for transfers between affiliated stores.. Department Adjustments do not adjust quantity, just value.
Please follow the steps below to enter adjustments.
Choose the Adjustment Type using the drop down arrow from the types below:
Audit/Inventory - For using an audit or inventory report. If you are using the My Pricebook Audit Processing, do not enter audits here.
Breakage - For items that have been broken
Compose Package - For items you are going to group with other items to make a new item.
Decompose Package - For items to be pulled apart to from separate saleable items. An example would be pulling soda's out of a six pack to sell separately.
Expiration - For items that have expired and will not be sold.
Store Use - For items that were used or consumed in the store for business use.
Transferred from store - For items are sent to an affiliated store.
Transferred to store - For items that are brought in from an affiliated store.
When everything looks good, click the 'UPC Adjustments Complete' button. UPC Adjustments must be complete to complete the Day.
After the complete button is clicked, checkmarks will show up on the button and on the left menu. See images below:
Corrections can always be made before the Day is completed. Please note, anytime changes are made to the grid, the checkmarks will go away and the Complete button needs to be clicked again.
.
in the Nav Bar and go to 
