# Adjustment Transaction, Unit Cost Adjustments & Re-Stock

## Re-Stock Item

This allows a user to add a **Re-stock Quantity**

**Re-stock Unit Cost** and also calculates the **New Unit Cost**

## Adjustment Transaction

Allows the user to select an **Item, Quantity** and **Location** with a field to enter your reason for the adjustment.

This is primarily use for quantity adjustments.

## Work Arounds

{% hint style="warning" %}
**Use when revising an incorrect unit cost**

Incorrectly entered due to&#x20;

* Financial documentation error
* User error
* minimize future errors
  {% endhint %}

### Revising Incorrect Unit Costs

Scenario where we're trying to **change a unit cost** AND **quantity to zero.**&#x20;

* Add restock quantity record
  * Add real unit cost on "**Re-Stock Unit Cost**" field
* Add restock quantity record&#x20;
  * Add negative quantity to "**Restock Quantity**" field
* Results will be that the quantity will be corrected and the revised unit price cost will be corrected.


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