Overview
See the precise before‑and‑after values or quantities for each adjustment.
Steps
Click Action → View on an adjustment.
In Overview, inspect the table: Item Name, Changed Value/Quantity, Adjusted Value/Quantity, and Description.
Use the three‑dot menu to toggle between list and card views.
Tips
Compare adjusted vs. available quantity to spot discrepancies.
Copy the reference number for cross‑referencing with bills or purchase orders.
Troubleshooting
Numbers look wrong? Check if you selected the correct adjustment mode (quantity vs. value).
Description missing? Ensure you filled the description field when creating the adjustment.