Adjustment Transaction Type¶

The ‘Adjustment Transaction Type’ system table is used to post additional financial transactions to Sage 300 when working with stock items.

The ‘Adjustment transaction Type’ field in the stock item record (Stock Control > Stock Items > Stock Enquiry > Amend > Defaults)
looks up this table. This may be categorized further as follows: ‘Both Decrease’, ‘Both Increase’, ‘Cost Decrease’, ‘Cost Increase’, etc.

Additional financial transactions are posted to Sage 300 when:

1) ‘Order Made’ is performed (auto posting to Sage 300);
2) Right mouse button is clicked and ‘Post Adjustment’ option is selected.