Click Save
Adjustment. The following window will be displayed.Unless performing a Void, all adjustments must be saved. Just clicking OK, did not save the
modifications. Saving an adjustment may
also have ramifications on the Batch. See below for additional information.
If the Batch is Open
Click Save
Adjustment. The following window will be displayed.
Use the drop down to choose
the Adjustment Reason.
Click 
.
If the Batch
is Closed
Click Save
Adjustment.
If the Batch is closed, the
user will get an informational window informing the user that the Batch will be
re-opened during the adjustment process.
Click 
The user will be asked for
an Adjustment Reason.
Use the drop down to choose
the Adjustment Reason.
Click .
Make sure to Balance and
Close the batch. The Batch must be located (can use Batch Management), Balanced,
and Approve.
If the Batch
is Rejected
If the Batch was in a
rejected status, the Batch has not been Balanced and Approved. The Batch will remain in the rejected status
until it is Closed (Balanced and Approved).
As with all reopened and
rejected batches, it will also be seen in Cashier by the Batch Owner until
Closed
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