Please Note: The system will not allow decreasing adjustments via this method if the material is unavailable (i.e., Reserved or Invoiced).
If the Quantity is Reserved:
• The job line needs to be first unassigned
• After unassigning, the P.O. Receipt can be adjusted
• Finally, the quantity can be adjusted and reassigned
If the Quantity is Invoiced:
• A Credit Memo should be added to bring the material back in before adjusting quantity