Purchase Adjustment Summary

Screen: Purchase Adjustment Summary

The Purchase adjustment summary screen is just like the normal Purchase summary screen except that the Purchase adjustment is linked to a prior Purchase.

In the case of a supplier return the adjustment reason should indicate the reason for the return.

Adjustments can be to add items to an existing Purchase, to remove items from an existing Purchase, or to make adjustments to items from an existing Purchase.

Just like a Purchase, a Purchase adjustment needs to have at least one line item.