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Chapter 13. Payments and Adjustments

How Do I Enter a Stolen or Replaced Publication Adjustment

  1. Move to the customer
  2. Click on
  3. Click on if you cannot see the bottom vacant line or on the drop down  if you can see the bottom vacant line.
  4. Key in or click on ADJ
  5. Tab and enter the date.
  6. Do not enter an amount. Tab to Description and select Stolen or Replaced from the drop down list.
  7. Tab to Publication and enter or choose from the drop down list.
  8. Click on Quantity and enter the number stolen as a negative figure.
  9. Tab and the information will capture and transfer to the Stolen Publications Report
Last edited: 8th January, 2009

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