Adjustment of quantities

Interface for quantity adjustment. It can be used to replace an item, change its quantity or remove one or more items.

If the document you are correcting already has subsequent transactions created ( warehouse transaction or financial document issue) and you make a replacement, correction or deletion of the quantities, the system will change all the related transactions with the new data.

The interface consists of List (1) with the following data:

Column	Description
Code	Item code.
Name	Item Name.
Info button	Opens an item file.
Batch	Displays the lot of the item, if any.
Measure	Measure of the item.
Related operations	Displays a list of all operations associated with the document. The numbers are links to their files.
Invoice	Indicates whether there is a Yes/No financial document issued.
Quantity	Quantity per item. Double click to activate the field and specify the new quantity of the item. If you have a financial document, you won’t be able to adjust the quantity, just make a change.
↺	Item replacement button. Opens the nomenclature, where you can choose which item to replace the current one.

With the Delete button you can remove one or more items from the operations by first selecting the redundant rows and then pressing the button.