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screenSpec: Items > Item Adjusments (List) – OneSource: Inventory for QuickBooks Online screenSpec: Items > Item Adjusments (List) – OneSource: Inventory for QuickBooks Online

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screenSpec: Items > Item Adjusments (List)

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Add Item Adjustments to the Warehouse Drop Down (as a new screen)

Screen:

Item #

Item Description

User

Date/Time

Operation (what were we doing when this adjustment was made?  Examples: Scan Bin Counts, Scan Item Counts, Adjust Inventory Levels, etc…)

Adjustment Type (Add, Remove)

Adjustment Qty

Average Cost

Receipt # (the NEW Receipt # that we created when adding, or the EXISTING Receipt # that we removed the item from)

Necessary QBO Sync fields… (at least 1 visible for Synced Date/Time)

 

 

 

 

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