INVENTORY CONTROL > Adjustments > Adjust stock > Cancel a stock adjustment
This is used to cancel/reverse an inventory adjustment.
On the Adjustment Cancellation Screen, enter the information/fields used for the original adjustment, then click [NEXT].
In order for SpendMap to find the correct transaction to cancel, you must enter all fields exactly as they were entered for the original adjustment. It may be helpful to print the Item History Report for reference.
