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Navigate to the Adjustment Entry screen Logistics > Adjustment Entry and select New. Select your customer and location. To get the template to Load, Click the Import from Template button.
The template will load. The user can enter Quantities/Unit Charges and then press Save.
Notes
If the Import from Template button is clicked more than once, the template will load multiple times.
If the user wants pricing to be populated when importing the template, it will have to be set up in a customer order template for the same customer/location.