Finalize an Adjustment
Things to Consider
An adjustment must be submitted before it can be reviewed and finalized.
When an adjustment is finalized, the status is changed to 'Final'.
After an adjustment has been finalized, you cannot change the status or edit core details. However, you can still add notes, attach files, or update custom fields.
Finalizing an adjustment updates each item’s 'Quantity Available' inventory count.
Steps
Navigate to the project's Materials tool.
Click the Adjustments tab.
Click the adjustment number.
Click Finish Review.
Select Move back to Draft if there changes that need to be made to the receipt.
Select Mark as Final to finalize the receipt.