Factory Adjustment List
Introduction: The Factory Adjustment feature allows users to view and manage adjustments made to factory-related records, such as modification of payment amounts or adjustment dates. This user manual provides guidance on effectively using the Factory Adjustment functionality within the application.
Accessing Factory Adjustment:
Navigate to the section in the application menu related to factory management or financial transactions.
Look for the option labeled "Factory Adjustment" or similar, and select it to access the Factory Adjustment page.
Using Factory Adjustment:
Search and Filter:
Utilize the search bar to find specific factory adjustment entries by entering factory details, adjustment amount, or adjustment dates.
Reset the search criteria by clicking on the "RESET" button.
Pagination:
Navigate through multiple pages of factory adjustment entries using the pagination controls located at the bottom of the list.
Viewing Factory Adjustment Details:
Each entry in the Factory Adjustment list displays details such as the factory name, adjustment amount, adjustment date, and any notes associated with the adjustment.
Exporting Data:
Export the factory adjustment data in CSV format by clicking on the "CSV" button.
This allows you to analyze the data further or generate reports as needed.
Best Practices:
Regularly review factory adjustment entries to ensure accuracy and maintain precise financial records.
Communicate any significant adjustments or discrepancies to relevant stakeholders promptly.
Conclusion: The Factory Adjustment feature provides a centralized location for viewing and managing adjustments made to factory-related records within the application. By following the guidelines outlined in this user manual, you can effectively utilize the Factory Adjustment functionality to track and monitor changes in factory-related data.
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