Updating the Customizable Inventory Adjustment Reasons

Customizing inventory adjustment reasons in 10X ERP allows you to rename default reasons, add new ones, and assign specific general ledger (GL) accounts for more accurate financial tracking. These customized reasons will appear on the adjustment screen for lot items, ensuring users can select predefined options without manually choosing GL accounts. This enhances both usability and financial accuracy for inventory adjustments.

  • Navigate To Admin > Items > Adjustments To Manage Adjustment Reasons
  • Edit Existing Reasons By Renaming and Updating Their GL Accounts
  • Add New Reasons With Custom Descriptions and Assigned GL Accounts
  • Set One Default Reason While Others Remain Selectable
  • View Updated Reasons When Clicking “Adjust” on Any Lot Item
  • Ensure Proper GL Mapping Without Relying on User Input During Adjustments
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