FAQ
Adjustments to inventory
# 3 > Select Client (Adjustments Inventory)
-> On the Right side Screen, Look for Adjustments Inventory for the right Client Name
-> And click 'view'
# 4 > Adjust Inventory and Update
-> Now look for right product, size and season
-> Add the Quantiy to be adjusted
-> Choose the RECEIVED dropdown:
Y from accounting it is available (For sale on website)
N from accounting it is NOT available (Coming soon on website)
YES it is being forced available in transferDeck (for sale)
NO it is being forced NOT available in transferDeck (Coming soon)
-> Click Update