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    ezyVet

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      Inventory

      • Inventory adjustments

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Inventory adjustments

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Disable an inventory adjustment

If necessary, you can disable an inventory adjustment. For example, if you did the inventory adjustment for an incorrect department, you can disable the inventory adjustment. As a result, ezyVet does not change the quantity of the products of the inventory adjustment record.

Make sure that the inventory adjustment is not approved.
To disable an inventory adjustment, do this procedure.
  1. Select Financial.
    The Financial tab
  2. Select Inventory Adjustment.
    The Inventory Adjustment setting
  3. Select the U/A tab.
    The U/A tab
  4. Open the applicable inventory adjustment.
  5. Select Disable.
    The Disable button
    ezyVet shows an Are You Sure? pop-up window.
  6. Select Disable.
    The Disable button
    ezyVet shows a confirmation message:
    A confirmation message
ezyVet disables the inventory adjustment record. ezyVet shows the disabled inventory adjustment record in the I/A tab of the left sidebar.
Parent topic: Inventory adjustments
Related tasks
  • Set the number of line items for new inventory adjustment
  • Do an inventory adjustment
  • Approve an inventory adjustment
  • Unapprove an inventory adjustment
Related information
  • Inventory adjustment configuration
Procedure
ezyVet

Last updated: August 9, 2024

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Related Articles:

  • Inventory adjustments
  • Set the number of line items for new inventory adjustment
  • Do an inventory adjustment
  • Approve an inventory adjustment
  • Unapprove an inventory adjustment
  • Inventory adjustment configuration

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