AWRA Help Center

Before You Start

• You have investigated recent movements, counts, transfers, and returns.
• You know the correct item, warehouse, location, quantity, and reason.
• Your organization allows your role to create or approve adjustments.
• You have evidence such as count sheet, damage photo, or supervisor note if required.

Steps

1. Open Adjustments.
2. Select the item, warehouse, and location.
3. Choose adjustment type or reason.
4. Enter the quantity change or corrected quantity, depending on the screen.
5. Add notes explaining why the adjustment is needed.
6. Attach evidence if required, then save or submit for approval.

Success Check

• The item quantity reflects the approved correction.
• The movement or adjustment history shows the reason and user action.
• Reports explain the variance instead of hiding it.