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Quick FAQs

I have batch tracked products to adjust, what should I do?
How to edit a 'Received' PO?
How do I create a Credit on returned items to my Supplier in a Purchase Order?
How do I add supplier codes to POs that are printed out?
I have a lot of products to adjust, can I do this in Bulk?
I have trouble bulk updating my purchase order via .CSV. The Price column is not updating.
How can I get a report of all outstanding Purchase Orders with the order delivery due date?
Where can I find a full list of Purchase Orders including Voided orders to make a full accounting?
Why am I not able to upload a .CSV file when using the Stocktake tool?
Which price is pulled into QuickBooks Commerce when using the Stocktake tool?

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What is cost of my adjustment?

The cost of your adjustment is the Moving Average Cost (MAC) of the variant that has been adjusted.

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