# Adjustment Manifest

This window is displayed by clicking on the Adjustment button on the Road manifest edit screen.

This form is modal. You must close it before you can access other forms or the menu

This form is only used to create an adjustment manifest to balance the Base inventory with the rack inventory, usually after a physical stock take.

1. All check boxes must be checked to ensure the situation is applicable.

2. Only then will the [OK] button be enabled to create the manifest.

Often 3 manifests are used to reinitialise the base inventory to match a physical stock take.

A supplier to base manifest is used to zero out negative quantities.

A base to supplier manifest is used to zero out positive quantities.

These two manifests are generated automatically using this option. This will result in zero quantities for all items – ie an empty inventory.

A 3rd manifest is then created to set the actual inventory.

Document AdjustmentManifest.htm