DealPOS provides a feature to give the prefix format in front of the adjustment number. This is useful for documentation so the adjustment can be structured. The prefix will be automatically entered in the adjustment number column when the user adjusts the inventory.
The steps below will explain how to change the prefix of the invoice adjustment :
Step 1. Go to Setup, Click More Menu, then Select Application
Step 2. Go to the Transaction Numbering Tab, Set Adjustment Prefix, then Save
For example, I want to make the 'ADJ' prefix on the invoice number every time there is an adjustment.
Step 3. Try to Make Adjustments, then Recheck the Adjustment Number
Every time you want to adjust the 'ADJ' prefix on the invoice number will automatically be inputted.
To adjust product inventory by CSV: Create New Adjustment Inventory/Stock Take with a CSV File.
To adjust product inventory by Web Spreadsheet: Create New adjustments or Stock Take by Web Spreadsheet (New UI/UX).
To enable feature adjustment with approval: Adjustment with Approval.