The article outlines the steps to perform a product stock cost adjustment.
FOLLOW STEPS BELOW:
1. From the Sync Homepage, click on 'New'
2. Select 'Product Adjustments'
3. Select 'Cost Adjustment'
4. Select 'Adjust Reason' i.e. 'Landed Cost Adjustment' or 'Cost Adjustment'
5. Enter Comment
6. If Applicable, apply filters and select a search criteria e.g. Description
7. Capture Search Criteria and Click ‘Search’
8. Enter new cost for any stock items wanting to have cost adjusted
9. If more than 1 stock item needs to be updated to the same cost, multi select stock items
10. Click 'Adjust Cost'
11. Enter new cost
12. Check 'Add to Current Cost' if the new cost is to be added to current cost instead of overriding it
13. Click 'Accept'
NB. For a quick tutorial watch below
