Similar to Customer Orders, templates can now be created for Adjustment Entries. This will create
Step By Step
The Adjustment Entry Template form requires user permissions. The permission is set in Master > Security > User Profile > Module Permissions > Logistics:
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Once all items have been added, click Save. If the user wants a misc charge to not be loaded into the adjustment entry, the Include flag can be unchecked.
If the user needs to delete a line from a template, the user can highlight the line and click the minus button at the bottom of the screen.
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